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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2027
September 1, 2026 - October 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 Fees6,314.00 0.00 6,314.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees165,573.80 0.00 165,573.80
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees9,060.00 0.00 9,060.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,115.00 0.00 1,115.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(5.00) 0.00 (5.00)
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,100.00 0.00 2,100.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(432.72) 0.00 (432.72)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense29,702.16 0.00 29,702.16
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 17,333.32 (17,333.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 30,600.00 (30,600.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,300.00 (5,300.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,500.00 (17,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,011.00 (3,011.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,150.16 (2,150.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 266.16 (266.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,441.58 (4,441.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 306.00 (306.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,428.35 (5,428.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 789.12 (789.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12.65 (12.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,520.00 (4,520.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,834.00 (7,834.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,215.50 (1,215.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 30.44 (30.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 99.62 (99.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 735.74 (735.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,822.64 (5,822.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 322.30 (322.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 611.00 (611.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 294.94 (294.94)
 Total213,427.24124,694.5288,732.72