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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees16.40 0.00 16.40
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,357,996.00 0.00 1,357,996.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees73,480.00 0.00 73,480.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7,960.00 0.00 7,960.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services54,200.00 0.00 54,200.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties10,850.00 0.00 10,850.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense239,419.68 0.00 239,419.68
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,332,106.00) 0.00 (1,332,106.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 95,477.59 (95,477.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 210,214.68 (210,214.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 30,503.04 (30,503.04)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,093.00 (12,093.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,080.00 (9,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,536.58 (21,536.58)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,530.00 (1,530.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 31,106.46 (31,106.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,590.47 (1,590.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 48,738.95 (48,738.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,898.63 (2,898.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 28,240.45 (28,240.45)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 475.00 (475.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,976.00 (1,976.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 36,000.00 (36,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 446.76 (446.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 141.16 (141.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,278.70 (1,278.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,615.84 (2,615.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 30.51 (30.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 110.40 (110.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,116.49 (2,116.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,335.71 (1,335.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11.95 (11.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,517.59 (1,517.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 38,380.29 (38,380.29)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 233,200.00 (233,200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 395.87 (395.87)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 291.15 (291.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 240.64 (240.64)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 11,260.00 (11,260.00)
 Total411,816.08825,833.91(414,017.83)