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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2026
September 1, 2025 - November 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 Fees15,875.20 0.00 15,875.20
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees436,609.84 0.00 436,609.84
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees24,390.00 0.00 24,390.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,275.00 0.00 1,275.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,600.00 0.00 2,600.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,298.16 0.00 1,298.16
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense79,731.12 0.00 79,731.12
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 22,830.99 (22,830.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 49,487.49 (49,487.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,650.00 (7,650.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 29,500.00 (29,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,862.31 (4,862.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,895.69 (2,895.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 399.84 (399.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,049.29 (7,049.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 494.87 (494.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,392.68 (8,392.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 384.82 (384.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 429.80 (429.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 151.46 (151.46)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 828.61 (828.61)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 28.49 (28.49)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,660.00 (3,660.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,751.00 (11,751.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,447.00 (7,447.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 26.24 (26.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 888.00 (888.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 324.44 (324.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 48.01 (48.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 155.98 (155.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 981.75 (981.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 339.91 (339.91)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 619.27 (619.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 294.94 (294.94)
 Total561,779.32163,572.88398,206.44