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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees110.80 0.00 110.80
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees965,564.56 0.00 965,564.56
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees50,880.00 0.00 50,880.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising8,010.00 0.00 8,010.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services49,400.00 0.00 49,400.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties9,950.00 0.00 9,950.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense165,885.72 0.00 165,885.72
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(950,099.56) 0.00 (950,099.56)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 87,956.87 (87,956.87)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 191,253.92 (191,253.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 27,561.97 (27,561.97)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,800.00 (14,800.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,480.00 (6,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,883.36 (8,883.36)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,710.00 (1,710.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,695.62 (19,695.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,909.37 (7,909.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,419.62 (1,419.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 35,304.00 (35,304.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,928.54 (1,928.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,292.46 (25,292.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,018.11 (2,018.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,138.88 (1,138.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 417.06 (417.06)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,558.76 (1,558.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 852.22 (852.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 20.96 (20.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 28.50 (28.50)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 435.32 (435.32)
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 1,525.00 (1,525.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,480.00 (3,480.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 50,921.00 (50,921.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 265.65 (265.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,330.52 (19,330.52)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 9,100.00 (9,100.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 760.13 (760.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,747.07 (4,747.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,446.32 (5,446.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 129.18 (129.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,260.18 (6,260.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,066.66 (19,066.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,931.39 (3,931.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 37.92 (37.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,729.56 (1,729.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 250.93 (250.93)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.48 (0.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,751.75 (27,751.75)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 170,813.76 (170,813.76)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 425.41 (425.41)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 351.41 (351.41)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,909.52 (1,909.52)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 41,142.00 (41,142.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,742.00 (1,742.00)
 Total299,701.52808,819.38(509,117.86)