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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2026
September 1, 2025 - September 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 3562 - Health Related Professional Fees4,073.00 0.00 4,073.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees100.00 0.00 100.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising650.00 0.00 650.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,200.00 0.00 2,200.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense315.60 0.00 315.60
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 7,610.33 (7,610.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,287.49 (20,287.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,550.00 (2,550.00)
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 Pay0.00 640.00 (640.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,988.11 (1,988.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 965.23 (965.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 152.24 (152.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,775.81 (2,775.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 202.87 (202.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,585.42 (4,585.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 356.64 (356.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 127.40 (127.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 129.21 (129.21)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 540.35 (540.35)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 18.19 (18.19)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,412.00 (1,412.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19.95 (19.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 51.93 (51.93)
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)0.00 832.44 (832.44)
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 Revenue0.00 313.77 (313.77)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 147.47 (147.47)
 Total7,338.6075,756.76(68,418.16)