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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 Fees147.20 0.00 147.20
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees960,125.00 0.00 960,125.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees50,540.00 0.00 50,540.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising6,875.00 0.00 6,875.00
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 Penalties5,050.00 0.00 5,050.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense164,754.72 0.00 164,754.72
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(896,579.36) 0.00 (896,579.36)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 83,713.63 (83,713.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 194,005.42 (194,005.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,075.00 (26,075.00)
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 6,260.00 (6,260.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,230.00 (1,230.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,037.15 (19,037.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,598.90 (12,598.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,633.18 (1,633.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 30,825.43 (30,825.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,940.05 (1,940.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,188.68 (25,188.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,714.90 (4,714.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,521.40 (1,521.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 837.73 (837.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 697.60 (697.60)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,962.59 (2,962.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 278.19 (278.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 148.38 (148.38)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 857.00 (857.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 39.81 (39.81)
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 Conferences0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,380.00 (7,380.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 43,087.00 (43,087.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 675.62 (675.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13.19 (13.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,456.03 (10,456.03)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 12,165.00 (12,165.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 775.20 (775.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,961.94 (1,961.94)
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 - Expensed0.00 203.03 (203.03)
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 1,070.66 (1,070.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 (245.82) 245.82
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (33.09) 33.09
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 45.00 (45.00)
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 30,219.67 (30,219.67)
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 Assessments0.00 652.84 (652.84)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 218.50 (218.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,474.70 (1,474.70)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,906.00 (3,906.00)
 Total361,193.54559,962.85(198,769.31)