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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2027
September 1, 2026 - September 30, 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 Fees16.40 0.00 16.40
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees4,023.60 0.00 4,023.60
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees70.00 0.00 70.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising705.00 0.00 705.00
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 Penalties1,150.00 0.00 1,150.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense223.80 0.00 223.80
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 8,666.66 (8,666.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,300.00 (15,300.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,650.00 (2,650.00)
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 Pay0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,501.00 (1,501.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,075.08 (1,075.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 133.08 (133.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,129.74 (2,129.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 153.00 (153.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,385.92 (3,385.92)
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 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,917.00 (3,917.00)
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 Services0.00 327.50 (327.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15.49 (15.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 50.64 (50.64)
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)0.00 704.43 (704.43)
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 Revenue0.00 305.50 (305.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 147.47 (147.47)
 Total6,183.8082,679.22(76,495.42)