Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2025
September 1, 2024 - September 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 Fees(258.00) 0.00 (258.00)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees7,157.52 0.00 7,157.52
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees160.00 0.00 160.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising240.00 0.00 240.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties250.00 0.00 250.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense507.84 0.00 507.84
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 7,610.33 (7,610.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,331.78 (18,331.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,425.00 (2,425.00)
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 Pay0.00 580.00 (580.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,796.61 (1,796.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 953.36 (953.36)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 141.84 (141.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,795.36 (2,795.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 183.32 (183.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,040.07 (4,040.07)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,917.00 (3,917.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 659.82 (659.82)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 24.21 (24.21)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 51.22 (51.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 510.44 (510.44)
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 22.50 (22.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 147.43 (147.43)
 Total8,057.3669,282.74(61,225.38)