State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2024
September 1, 2023 - December 30, 2023

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3554 - Food and Drug Fees	28,171.00	0.00	28,171.00
	3562 - Health Related Professional Fees	783,055.32	0.00	783,055.32
	3570 - Peer Assistance Program Fees	44,010.00	0.00	44,010.00
	3752 - Sale of Publications/Advertising	2,615.00	0.00	2,615.00
	3765 - Interagency Sale of Supplies/Equipment/Services	70,280.98	0.00	70,280.98
	3770 - Administrative Penalties	3,050.00	0.00	3,050.00
	3788 - Default Deposit Adjustments -- Suspense	587.00	0.00	587.00
	3790 - Deposit to Trust or Suspense	143,830.56	0.00	143,830.56
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(421,082.68)	0.00	(421,082.68)
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	30,441.32	(30,441.32)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	67,915.96	(67,915.96)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	9,300.00	(9,300.00)
	7017 - One-Time Merit Increase	0.00	25,000.00	(25,000.00)
	7022 - Longevity Pay	0.00	2,240.00	(2,240.00)
	7025 - Compensatory or Salary Per Diem	0.00	360.00	(360.00)
	7032 - Employees Retirement -- State Contribution	0.00	6,676.80	(6,676.80)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	5,944.38	(5,944.38)
	7040 - Additional Payroll Retirement Contribution	0.00	652.46	(652.46)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	11,235.57	(11,235.57)
	7042 - Payroll Health Insurance Contribution	0.00	679.15	(679.15)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	10,150.60	(10,150.60)
	7101 - Travel In-State - Public Transportation Fares	0.00	53.97	(53.97)
	7102 - Travel In-State - Mileage	0.00	425.49	(425.49)
	7105 - Travel In-State - Incidental Expenses	0.00	130.02	(130.02)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	852.00	(852.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	11.12	(11.12)
	7245 - Financial and Accounting Services	0.00	5,880.00	(5,880.00)
	7253 - Other Professional Services	0.00	15,668.00	(15,668.00)
	7275 - Information Technology Services	0.00	675.62	(675.62)
	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	63.36	(63.36)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	1,344.77	(1,344.77)
	7380 - Intangible Property - Computer Software - Expensed	0.00	209.27	(209.27)
	7806 - Interest On Delayed Payments	0.00	5.94	(5.94)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	15,050.53	(15,050.53)
	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	61.00	(61.00)
	7962 - Capitol Complex Transfers to General Revenue	0.00	442.41	(442.41)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	3,906.00	(3,906.00)
	Total	654,517.18	231,963.22	422,553.96