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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2019
September 1, 2018 - August 31, 2019

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3554 - Food and Drug Fees(12.45) 0.00 (12.45)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees865,882.35 0.00 865,882.35
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees45,920.00 0.00 45,920.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,980.00 0.00 5,980.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services50,245.00 0.00 50,245.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties13,650.00 0.00 13,650.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense147,166.71 0.00 147,166.71
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(856,572.35) 0.00 (856,572.35)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 83,203.56 (83,203.56)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 204,431.04 (204,431.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 32,898.60 (32,898.60)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,280.00 (10,280.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,980.00 (1,980.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 29,462.92 (29,462.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,498.20 (1,498.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 48,583.68 (48,583.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,850.72 (2,850.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 24,896.96 (24,896.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,584.01 (4,584.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,826.55 (3,826.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,321.39 (2,321.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,036.00 (1,036.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,227.00 (6,227.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 728.48 (728.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 17.40 (17.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 459.00 (459.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 180.98 (180.98)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 431.00 (431.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,460.00 (1,460.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,789.50 (2,789.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 36,000.00 (36,000.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,217.74 (2,217.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 301.61 (301.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,371.07 (20,371.07)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 17,892.00 (17,892.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,541.10 (2,541.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,664.38 (2,664.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 0.13 (0.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 875.04 (875.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,453.10 (5,453.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,244.00 (1,244.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,143.99 (8,143.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,523.69 (1,523.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24,323.78 (24,323.78)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 147,166.71 (147,166.71)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 366.68 (366.68)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 308.77 (308.77)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,277.61 (3,277.61)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8,800.00 (8,800.00)
 Total272,259.26751,028.39(478,769.13)