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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees15,387.20 0.00 15,387.20
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees430,287.68 0.00 430,287.68
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees24,010.00 0.00 24,010.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,850.00 0.00 1,850.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services70,280.98 0.00 70,280.98
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,800.00 0.00 2,800.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense587.00 0.00 587.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense78,497.16 0.00 78,497.16
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 22,830.99 (22,830.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 50,700.68 (50,700.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,975.00 (6,975.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,680.00 (1,680.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,988.15 (4,988.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,000.52 (5,000.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 516.70 (516.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,429.04 (8,429.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 507.00 (507.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,052.36 (8,052.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 53.97 (53.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 328.55 (328.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 109.63 (109.63)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 572.00 (572.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 22.16 (22.16)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,260.00 (3,260.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,751.00 (11,751.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,450.00 (10,450.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 775.20 (775.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,324.76 (1,324.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,315.70 (2,315.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 74.25 (74.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 49.78 (49.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,344.77 (1,344.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 158.10 (158.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.94 (5.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,118.09 (8,118.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,081.68 (1,081.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 565.89 (565.89)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 38.50 (38.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 294.94 (294.94)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,906.00 (3,906.00)
 Total623,700.02181,281.35442,418.67