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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3562 - Health Related Professional Fees884,576.38 0.00 884,576.38
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees47,260.00 0.00 47,260.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7,205.00 0.00 7,205.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services53,700.00 0.00 53,700.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense154,054.20 0.00 154,054.20
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(866,946.38) 0.00 (866,946.38)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 100,151.13 (100,151.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 209,732.71 (209,732.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 34,013.56 (34,013.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,900.00 (10,900.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,520.00 (2,520.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 31,674.07 (31,674.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,611.28 (1,611.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 47,649.82 (47,649.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,090.02 (3,090.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 26,821.92 (26,821.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,906.96 (2,906.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,134.36 (1,134.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 495.58 (495.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,502.00 (2,502.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,325.00 (1,325.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,009.00 (2,009.00)
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 1,562.60 (1,562.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 155.99 (155.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 397.44 (397.44)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 9,384.00 (9,384.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 374.40 (374.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,099.27 (3,099.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 113.75 (113.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 714.66 (714.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,301.20 (1,301.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,342.17 (5,342.17)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 628.56 (628.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,519.57 (1,519.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 25,534.77 (25,534.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 154,054.20 (154,054.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 422.92 (422.92)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 303.99 (303.99)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,887.68 (2,887.68)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,920.00 (9,920.00)
 Total285,849.20734,594.58(448,745.38)