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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees32,025.40 0.00 32,025.40
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees902,241.52 0.00 902,241.52
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees50,400.00 0.00 50,400.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,400.00 0.00 2,400.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services70,953.60 0.00 70,953.60
Manual of Accounts All fiscal years 3770 - Administrative Penalties750.00 0.00 750.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense442.84 0.00 442.84
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(884.72) 0.00 (884.72)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense164,513.64 0.00 164,513.64
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(377,777.44) 0.00 (377,777.44)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 38,051.65 (38,051.65)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 95,742.22 (95,742.22)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,625.00 (12,625.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,500.00 (24,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,980.00 (2,980.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,390.57 (9,390.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,814.28 (4,814.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 732.12 (732.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,936.00 (13,936.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 957.40 (957.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,139.00 (13,139.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 586.94 (586.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 294.79 (294.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12.79 (12.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 0.12 (0.12)
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 19,585.00 (19,585.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 661.67 (661.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 90.91 (90.91)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 888.00 (888.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 849.48 (849.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 46.89 (46.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 85.34 (85.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 256.91 (256.91)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,470.40 (12,470.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 31.56 (31.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 560.89 (560.89)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 589.84 (589.84)
 Total845,064.84260,479.77584,585.07