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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2025
September 1, 2024 - May 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 Fees32,074.60 0.00 32,074.60
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees940,618.20 0.00 940,618.20
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees50,960.00 0.00 50,960.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,290.00 0.00 5,290.00
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 Suspense166,289.76 0.00 166,289.76
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 68,492.97 (68,492.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 175,957.30 (175,957.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,825.00 (22,825.00)
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 5,480.00 (5,480.00)
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 17,248.49 (17,248.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,675.20 (8,675.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,336.41 (1,336.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,048.59 (25,048.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,759.53 (1,759.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 22,398.17 (22,398.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,323.24 (2,323.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 997.59 (997.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 291.09 (291.09)
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 1,599.00 (1,599.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 89.60 (89.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,100.00 (1,100.00)
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 7291 - Postal Services0.00 5.06 (5.06)
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 5,252.48 (5,252.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,352.09 (1,352.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 932.22 (932.22)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 155.17 (155.17)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 464.49 (464.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,516.10 (27,516.10)
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 Assessments0.00 672.81 (672.81)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,580.14 (1,580.14)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,327.19 (1,327.19)
 Total385,280.80467,427.07(82,146.27)