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

Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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

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	Object	Revenue	Expenditures	Net Activity
	3554 - Food and Drug Fees	31,914.40	0.00	31,914.40
	3562 - Health Related Professional Fees	897,351.80	0.00	897,351.80
	3570 - Peer Assistance Program Fees	50,400.00	0.00	50,400.00
	3752 - Sale of Publications/Advertising	2,305.00	0.00	2,305.00
	3770 - Administrative Penalties	3,100.00	0.00	3,100.00
	3788 - Default Deposit Adjustments -- Suspense	55.00	0.00	55.00
	3790 - Deposit to Trust or Suspense	164,809.12	0.00	164,809.12
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(426,859.84)	0.00	(426,859.84)
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	38,051.65	(38,051.65)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	78,687.49	(78,687.49)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	12,750.00	(12,750.00)
	7017 - One-Time Merit Increase	0.00	29,500.00	(29,500.00)
	7022 - Longevity Pay	0.00	2,560.00	(2,560.00)
	7025 - Compensatory or Salary Per Diem	0.00	480.00	(480.00)
	7032 - Employees Retirement -- State Contribution	0.00	7,727.51	(7,727.51)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	4,826.15	(4,826.15)
	7040 - Additional Payroll Retirement Contribution	0.00	647.44	(647.44)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	11,322.77	(11,322.77)
	7042 - Payroll Health Insurance Contribution	0.00	786.87	(786.87)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	12,236.65	(12,236.65)
	7101 - Travel In-State - Public Transportation Fares	0.00	2,245.14	(2,245.14)
	7102 - Travel In-State - Mileage	0.00	1,862.00	(1,862.00)
	7105 - Travel In-State - Incidental Expenses	0.00	558.64	(558.64)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	2,397.61	(2,397.61)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	57.75	(57.75)
	7201 - Membership Dues	0.00	1,000.00	(1,000.00)
	7245 - Financial and Accounting Services	0.00	6,060.00	(6,060.00)
	7253 - Other Professional Services	0.00	19,585.00	(19,585.00)
	7275 - Information Technology Services	0.00	7,447.00	(7,447.00)
	7291 - Postal Services	0.00	26.24	(26.24)
	7299 - Purchased Contracted Services	0.00	888.00	(888.00)
	7300 - Consumables	0.00	424.94	(424.94)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	242.64	(242.64)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	76.82	(76.82)
	7380 - Intangible Property - Computer Software - Expensed	0.00	301.26	(301.26)
	7526 - Waste Disposal	0.00	50.00	(50.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	14,988.24	(14,988.24)
	7902 - Trust or Suspense Payment	0.00	34.44	(34.44)
	7947 - State Office of Risk Management Assessments	0.00	339.91	(339.91)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	1,230.27	(1,230.27)
	7962 - Capitol Complex Transfers to General Revenue	0.00	589.88	(589.88)
	Total	723,075.48	259,982.31	463,093.17