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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2026
September 1, 2025 - May 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 Fees32,053.80 0.00 32,053.80
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees932,524.64 0.00 932,524.64
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees50,940.00 0.00 50,940.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,650.00 0.00 4,650.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties36,350.00 0.00 36,350.00
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 Suspense166,506.28 0.00 166,506.28
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 70,605.63 (70,605.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 139,187.49 (139,187.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,250.00 (23,250.00)
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 4,540.00 (4,540.00)
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 13,663.11 (13,663.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,916.27 (8,916.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,165.20 (1,165.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,848.73 (19,848.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,391.87 (1,391.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,242.30 (20,242.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,996.87 (4,996.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,880.63 (2,880.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,125.00 (1,125.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,163.40 (1,163.40)
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 Expense0.00 103.55 (103.55)
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 Conferences0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,560.00 (6,560.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 35,253.00 (35,253.00)
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 48.81 (48.81)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 13,750.00 (13,750.00)
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 - Expensed0.00 133.43 (133.43)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 496.65 (496.65)
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 28,349.12 (28,349.12)
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 Assessments0.00 395.08 (395.08)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,452.27 (2,452.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,179.76 (1,179.76)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,030.00 (9,030.00)
 Total343,029.44455,910.03(112,880.59)