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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2026
September 1, 2025 - August 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 Fees980,445.76 0.00 980,445.76
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees52,460.00 0.00 52,460.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising6,885.00 0.00 6,885.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties36,550.00 0.00 36,550.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense170,822.64 0.00 170,822.64
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(989,740.76) 0.00 (989,740.76)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 96,605.61 (96,605.61)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 185,087.49 (185,087.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 31,200.00 (31,200.00)
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 6,040.00 (6,040.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,190.00 (2,190.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,166.11 (18,166.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,141.51 (12,141.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,564.44 (1,564.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 26,237.95 (26,237.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,850.87 (1,850.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 26,473.37 (26,473.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,678.75 (6,678.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,581.19 (4,581.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,665.60 (1,665.60)
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 6,655.80 (6,655.80)
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 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 8,600.00 (8,600.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 47,004.00 (47,004.00)
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 70.25 (70.25)
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 1,562.12 (1,562.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,065.09 (1,065.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 203.63 (203.63)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 350.02 (350.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,229.80 (1,229.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 33,831.55 (33,831.55)
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 3,674.27 (3,674.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,769.64 (1,769.64)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,030.00 (9,030.00)
 Total267,749.64759,577.35(491,827.71)