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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2026
September 1, 2025 - March 31, 2026

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 Fees31,930.80 0.00 31,930.80
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees907,603.68 0.00 907,603.68
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees50,610.00 0.00 50,610.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,990.00 0.00 2,990.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,100.00 0.00 3,100.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense55.00 0.00 55.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense165,474.76 0.00 165,474.76
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(880,050.28) 0.00 (880,050.28)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 53,272.31 (53,272.31)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 108,587.49 (108,587.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,950.00 (17,950.00)
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 3,540.00 (3,540.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,020.00 (1,020.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,661.11 (10,661.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,766.11 (6,766.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 899.04 (899.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,589.25 (15,589.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,085.87 (1,085.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,147.95 (16,147.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,562.08 (4,562.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,714.60 (2,714.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 796.26 (796.26)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,895.21 (3,895.21)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 57.32 (57.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,060.00 (6,060.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 27,419.00 (27,419.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,447.00 (7,447.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 79.63 (79.63)
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 - Consumables0.00 424.94 (424.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 242.64 (242.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 104.32 (104.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 398.93 (398.93)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,824.99 (27,824.99)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 34.44 (34.44)
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 2,146.77 (2,146.77)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,032.29 (1,032.29)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,030.00 (9,030.00)
 Total281,713.96361,643.70(79,929.74)