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

Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2025
September 1, 2024 - December 30, 2024

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

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	Object	Revenue	Expenditures	Net Activity
	3554 - Food and Drug Fees	30,697.00	0.00	30,697.00
	3562 - Health Related Professional Fees	846,612.24	0.00	846,612.24
	3570 - Peer Assistance Program Fees	47,630.00	0.00	47,630.00
	3752 - Sale of Publications/Advertising	1,965.00	0.00	1,965.00
	3765 - Interagency Sale of Supplies/Equipment/Services	70,953.60	0.00	70,953.60
	3770 - Administrative Penalties	750.00	0.00	750.00
	3788 - Default Deposit Adjustments -- Suspense	442.84	0.00	442.84
	3790 - Deposit to Trust or Suspense	155,538.24	0.00	155,538.24
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(377,777.44)	0.00	(377,777.44)
	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	76,389.61	(76,389.61)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	10,075.00	(10,075.00)
	7017 - One-Time Merit Increase	0.00	24,500.00	(24,500.00)
	7022 - Longevity Pay	0.00	2,360.00	(2,360.00)
	7025 - Compensatory or Salary Per Diem	0.00	1,080.00	(1,080.00)
	7032 - Employees Retirement -- State Contribution	0.00	7,493.18	(7,493.18)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	3,849.05	(3,849.05)
	7040 - Additional Payroll Retirement Contribution	0.00	584.55	(584.55)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	11,150.84	(11,150.84)
	7042 - Payroll Health Insurance Contribution	0.00	763.88	(763.88)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	10,883.40	(10,883.40)
	7101 - Travel In-State - Public Transportation Fares	0.00	586.94	(586.94)
	7102 - Travel In-State - Mileage	0.00	294.79	(294.79)
	7105 - Travel In-State - Incidental Expenses	0.00	12.79	(12.79)
	7201 - Membership Dues	0.00	1,000.00	(1,000.00)
	7219 - Fees for Receiving Electronic Payments	0.00	0.12	(0.12)
	7245 - Financial and Accounting Services	0.00	3,480.00	(3,480.00)
	7253 - Other Professional Services	0.00	15,668.00	(15,668.00)
	7275 - Information Technology Services	0.00	661.67	(661.67)
	7286 - Freight/Delivery Service	0.00	18.01	(18.01)
	7295 - Investigation Expenses	0.00	850.00	(850.00)
	7299 - Purchased Contracted Services	0.00	888.00	(888.00)
	7300 - Consumables	0.00	849.48	(849.48)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	46.89	(46.89)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	72.40	(72.40)
	7380 - Intangible Property - Computer Software - Expensed	0.00	205.51	(205.51)
	7526 - Waste Disposal	0.00	100.00	(100.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	12,262.48	(12,262.48)
	7902 - Trust or Suspense Payment	0.00	31.56	(31.56)
	7947 - State Office of Risk Management Assessments	0.00	560.89	(560.89)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	67.50	(67.50)
	7962 - Capitol Complex Transfers to General Revenue	0.00	442.37	(442.37)
	Total	776,811.48	217,670.23	559,141.25