| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(16.40) 0.00 (16.40)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees903,797.08 0.00 903,797.08
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees48,785.00 0.00 48,785.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising9,060.00 0.00 9,060.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services55,400.00 0.00 55,400.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties12,641.44 0.00 12,641.44
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense159,009.72 0.00 159,009.72
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(892,028.52) 0.00 (892,028.52)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 98,821.28 (98,821.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 193,136.34 (193,136.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 25,643.64 (25,643.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,750.00 (11,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,780.00 (7,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,072.87 (9,072.87)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 29,678.16 (29,678.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,254.00 (1,254.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,587.82 (1,587.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 46,936.20 (46,936.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,919.60 (2,919.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,670.93 (25,670.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,323.06 (3,323.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,557.72 (2,557.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,111.87 (1,111.87)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,696.64 (3,696.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 850.74 (850.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 45.40 (45.40)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,042.14 (1,042.14)
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 Conferences0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,860.00 (4,860.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 42,003.00 (42,003.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 661.06 (661.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,035.19 (5,035.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 484.26 (484.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,211.13 (10,211.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 707.51 (707.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,010.14 (8,010.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,530.52 (2,530.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,785.99 (1,785.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 37.99 (37.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 260.40 (260.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.03 (0.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26,296.61 (26,296.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 159,219.68 (159,219.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 404.98 (404.98)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 283.90 (283.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,340.47 (5,340.47)
 Total296,648.32742,289.27(445,640.95)