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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2025
September 1, 2024 - October 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 Fees6,548.00 0.00 6,548.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees186,016.84 0.00 186,016.84
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees10,100.00 0.00 10,100.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising865.00 0.00 865.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties750.00 0.00 750.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense10.00 0.00 10.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense33,010.56 0.00 33,010.56
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 15,220.66 (15,220.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 37,684.39 (37,684.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,975.00 (4,975.00)
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 1,160.00 (1,160.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,702.20 (3,702.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,918.59 (1,918.59)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 289.41 (289.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,580.52 (5,580.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 376.84 (376.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,292.62 (6,292.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 586.94 (586.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12.79 (12.79)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,760.00 (2,760.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,917.00 (3,917.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 888.00 (888.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 659.82 (659.82)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 41.31 (41.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 102.50 (102.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 903.60 (903.60)
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 45.00 (45.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 294.90 (294.90)
 Total237,300.40112,554.54124,745.86