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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2026
September 1, 2025 - July 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 Fees10,327.00 0.00 10,327.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees974,233.64 0.00 974,233.64
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees52,240.00 0.00 52,240.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising6,330.00 0.00 6,330.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties36,550.00 0.00 36,550.00
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 Suspense170,254.56 0.00 170,254.56
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(942,694.64) 0.00 (942,694.64)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 87,938.95 (87,938.95)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 169,787.49 (169,787.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 28,550.00 (28,550.00)
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 5,540.00 (5,540.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,665.11 (16,665.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,066.43 (11,066.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,431.36 (1,431.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,108.21 (24,108.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,697.87 (1,697.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 24,384.89 (24,384.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,140.59 (5,140.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,182.96 (3,182.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,213.63 (1,213.63)
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 4,495.21 (4,495.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,241.58 (2,241.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 128.16 (128.16)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,081.00 (1,081.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 25.46 (25.46)
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 7245 - Financial and Accounting Services0.00 6,560.00 (6,560.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 39,170.00 (39,170.00)
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 63.21 (63.21)
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 - Expensed0.00 184.52 (184.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,182.18 (1,182.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 29,800.24 (29,800.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 165,034.44 (165,034.44)
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 3,368.77 (3,368.77)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,622.17 (1,622.17)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,030.00 (9,030.00)
 Total307,295.56702,505.12(395,209.56)