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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2024
September 1, 2023 - September 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 Fees(94.40) 0.00 (94.40)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees7,342.44 0.00 7,342.44
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees200.00 0.00 200.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising185.00 0.00 185.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense634.08 0.00 634.08
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 7,610.33 (7,610.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,270.12 (16,270.12)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,325.00 (2,325.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,500.00 (19,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,598.85 (1,598.85)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,112.80 (3,112.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 245.18 (245.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,815.98 (2,815.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 162.70 (162.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,490.18 (3,490.18)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,450.00 (10,450.00)
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 - Expensed0.00 201.00 (201.00)
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 20.62 (20.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 957.78 (957.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 53.45 (53.45)
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 1,737.35 (1,737.35)
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 16.00 (16.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 147.47 (147.47)
 Total8,267.1274,647.33(66,380.21)