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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees14,083.80 0.00 14,083.80
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees387,752.44 0.00 387,752.44
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees21,500.00 0.00 21,500.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,450.00 0.00 1,450.00
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 3789 - Returned Checks -- Default Fund(884.72) 0.00 (884.72)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense70,217.64 0.00 70,217.64
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 22,830.99 (22,830.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 57,037.00 (57,037.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,525.00 (7,525.00)
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 1,760.00 (1,760.00)
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 5,597.69 (5,597.69)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,883.82 (2,883.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 436.98 (436.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,365.68 (8,365.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 570.36 (570.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,629.34 (8,629.34)
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 7245 - Financial and Accounting Services0.00 2,760.00 (2,760.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,751.00 (11,751.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 661.67 (661.67)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 400.00 (400.00)
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 59.52 (59.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 153.89 (153.89)
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 6,364.04 (6,364.04)
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 67.50 (67.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 442.37 (442.37)
 Total494,879.16167,198.19327,680.97