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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2025
September 1, 2024 - August 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 Fees10,371.00 0.00 10,371.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees986,681.20 0.00 986,681.20
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees52,310.00 0.00 52,310.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising6,755.00 0.00 6,755.00
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 Penalties7,025.00 0.00 7,025.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense170,567.64 0.00 170,567.64
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(966,696.20) 0.00 (966,696.20)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 91,323.96 (91,323.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 236,819.77 (236,819.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 30,475.00 (30,475.00)
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 7,400.00 (7,400.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,550.00 (2,550.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,212.82 (23,212.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,570.89 (11,570.89)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,793.13 (1,793.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 33,376.02 (33,376.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,368.14 (2,368.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,475.90 (29,475.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,426.82 (3,426.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,250.59 (2,250.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 647.50 (647.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,750.53 (1,750.53)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,764.82 (3,764.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 560.67 (560.67)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,534.00 (1,534.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 161.34 (161.34)
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 47,004.00 (47,004.00)
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 1,659.05 (1,659.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,075.70 (1,075.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 211.47 (211.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,207.90 (1,207.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 29,912.46 (29,912.46)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 170,564.76 (170,564.76)
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 2,480.14 (2,480.14)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,769.60 (1,769.60)
 Total337,967.24786,709.09(448,741.85)