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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees32,058.20 0.00 32,058.20
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees924,666.40 0.00 924,666.40
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees50,800.00 0.00 50,800.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,320.00 0.00 4,320.00
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 Penalties3,775.00 0.00 3,775.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense165,781.92 0.00 165,781.92
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(884,680.36) 0.00 (884,680.36)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 60,882.64 (60,882.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 155,669.81 (155,669.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,275.00 (20,275.00)
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 4,840.00 (4,840.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,260.38 (15,260.38)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,709.97 (7,709.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,184.17 (1,184.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,272.78 (22,272.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,556.66 (1,556.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,069.53 (20,069.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,400.13 (1,400.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 322.79 (322.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 75.92 (75.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 746.88 (746.88)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 297.00 (297.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 34.42 (34.42)
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 31,336.00 (31,336.00)
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 9,150.00 (9,150.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 888.00 (888.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,349.14 (1,349.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 909.08 (909.08)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 135.09 (135.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 360.54 (360.54)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,114.47 (27,114.47)
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 1,280.14 (1,280.14)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,179.72 (1,179.72)
 Total367,674.76418,125.41(50,450.65)