State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2024
September 1, 2023 - October 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3554 - Food and Drug Fees
6,728.00
0.00
6,728.00
3562 - Health Related Professional Fees
200,638.48
0.00
200,638.48
3570 - Peer Assistance Program Fees
10,970.00
0.00
10,970.00
3752 - Sale of Publications/Advertising
1,230.00
0.00
1,230.00
3765 - Interagency Sale of Supplies/Equipment/Services
70,280.98
0.00
70,280.98
3770 - Administrative Penalties
2,800.00
0.00
2,800.00
3789 - Returned Checks -- Default Fund
(452.00)
0.00
(452.00)
3790 - Deposit to Trust or Suspense
35,822.28
0.00
35,822.28
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
15,220.66
(15,220.66)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
33,485.40
(33,485.40)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
4,650.00
(4,650.00)
7017 - One-Time Merit Increase
0.00
25,000.00
(25,000.00)
7022 - Longevity Pay
0.00
1,120.00
(1,120.00)
7032 - Employees Retirement -- State Contribution
0.00
3,299.50
(3,299.50)
7033 - Employee Retirement -- Other Employment Expenses
0.00
4,056.66
(4,056.66)
7040 - Additional Payroll Retirement Contribution
0.00
380.94
(380.94)
7041 - Employee Insurance Payments - Employer Contribution
0.00
5,622.51
(5,622.51)
7042 - Payroll Health Insurance Contribution
0.00
334.85
(334.85)
7043 - F.I.C.A. Employer Matching Contributions
0.00
5,981.63
(5,981.63)
7245 - Financial and Accounting Services
0.00
1,840.00
(1,840.00)
7253 - Other Professional Services
0.00
3,917.00
(3,917.00)
7291 - Postal Services
0.00
10,450.00
(10,450.00)
7299 - Purchased Contracted Services
0.00
775.20
(775.20)
7300 - Consumables
0.00
1,324.76
(1,324.76)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
2,315.70
(2,315.70)
7335 - Parts - Computer Equipment - Expensed
0.00
74.25
(74.25)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
34.96
(34.96)
7377 - Personal Property - Computer Equipment - Expensed
0.00
1,344.77
(1,344.77)
7380 - Intangible Property - Computer Software - Expensed
0.00
106.90
(106.90)
7806 - Interest On Delayed Payments
0.00
5.94
(5.94)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
2,232.65
(2,232.65)
7902 - Trust or Suspense Payment
0.00
1,081.68
(1,081.68)
7947 - State Office of Risk Management Assessments
0.00
565.89
(565.89)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
38.50
(38.50)
7962 - Capitol Complex Transfers to General Revenue
0.00
294.94
(294.94)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
3,906.00
(3,906.00)
Total
328,017.74
129,461.29
198,556.45