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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2025
September 1, 2024 - June 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 Fees32,123.80 0.00 32,123.80
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees966,467.40 0.00 966,467.40
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees51,750.00 0.00 51,750.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,475.00 0.00 5,475.00
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 Penalties5,275.00 0.00 5,275.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense168,791.64 0.00 168,791.64
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(918,388.20) 0.00 (918,388.20)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 76,103.30 (76,103.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 196,244.79 (196,244.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 25,375.00 (25,375.00)
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 6,120.00 (6,120.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,130.00 (2,130.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,236.60 (19,236.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,640.43 (9,640.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,488.65 (1,488.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,824.40 (27,824.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,962.40 (1,962.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 24,786.50 (24,786.50)
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 1,288.79 (1,288.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 373.50 (373.50)
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 1,892.00 (1,892.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 11.80 (11.80)
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 39,170.00 (39,170.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 661.67 (661.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 189.97 (189.97)
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 - Expensed0.00 174.50 (174.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,104.38 (1,104.38)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 28,001.54 (28,001.54)
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)
 Total382,448.24517,484.01(135,035.77)