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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2024
September 1, 2023 - August 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 Fees163.60 0.00 163.60
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees967,531.40 0.00 967,531.40
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees50,720.00 0.00 50,720.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7,625.00 0.00 7,625.00
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 Suspense165,325.68 0.00 165,325.68
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(947,231.40) 0.00 (947,231.40)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 91,323.96 (91,323.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 212,337.20 (212,337.20)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 28,500.00 (28,500.00)
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 6,840.00 (6,840.00)
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 20,833.76 (20,833.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,552.26 (13,552.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,775.02 (1,775.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 33,620.79 (33,620.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,123.37 (2,123.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,354.49 (27,354.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,697.08 (6,697.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,191.40 (2,191.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,185.32 (1,185.32)
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 4,878.85 (4,878.85)
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 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 10,420.00 (10,420.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 47,004.00 (47,004.00)
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 10,485.36 (10,485.36)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 12,265.00 (12,265.00)
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 - Expensed0.00 228.56 (228.56)
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 7378 - Personal Property - Computer Equipment - Controlled0.00 3,647.37 (3,647.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,122.04 (1,122.04)
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 Disposal0.00 135.00 (135.00)
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 31,058.17 (31,058.17)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 166,375.80 (166,375.80)
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 Revenue0.00 263.50 (263.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,769.64 (1,769.64)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,906.00 (3,906.00)
 Total319,465.26779,195.65(459,730.39)