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 - October 31, 2025

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

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	Object	Revenue	Expenditures	Net Activity
	3554 - Food and Drug Fees	5,772.80	0.00	5,772.80
	3562 - Health Related Professional Fees	168,962.24	0.00	168,962.24
	3570 - Peer Assistance Program Fees	9,210.00	0.00	9,210.00
	3752 - Sale of Publications/Advertising	1,115.00	0.00	1,115.00
	3770 - Administrative Penalties	2,600.00	0.00	2,600.00
	3788 - Default Deposit Adjustments -- Suspense	1,298.16	0.00	1,298.16
	3790 - Deposit to Trust or Suspense	30,080.52	0.00	30,080.52
	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	34,887.49	(34,887.49)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	5,100.00	(5,100.00)
	7017 - One-Time Merit Increase	0.00	29,500.00	(29,500.00)
	7022 - Longevity Pay	0.00	1,120.00	(1,120.00)
	7032 - Employees Retirement -- State Contribution	0.00	3,429.71	(3,429.71)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	1,930.46	(1,930.46)
	7040 - Additional Payroll Retirement Contribution	0.00	276.04	(276.04)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	4,912.55	(4,912.55)
	7042 - Payroll Health Insurance Contribution	0.00	348.87	(348.87)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	6,489.03	(6,489.03)
	7101 - Travel In-State - Public Transportation Fares	0.00	384.82	(384.82)
	7102 - Travel In-State - Mileage	0.00	429.80	(429.80)
	7105 - Travel In-State - Incidental Expenses	0.00	151.46	(151.46)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	828.61	(828.61)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	28.49	(28.49)
	7245 - Financial and Accounting Services	0.00	2,700.00	(2,700.00)
	7253 - Other Professional Services	0.00	7,834.00	(7,834.00)
	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	324.44	(324.44)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	33.72	(33.72)
	7380 - Intangible Property - Computer Software - Expensed	0.00	103.89	(103.89)
	7526 - Waste Disposal	0.00	50.00	(50.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	835.44	(835.44)
	7947 - State Office of Risk Management Assessments	0.00	339.91	(339.91)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	619.27	(619.27)
	7962 - Capitol Complex Transfers to General Revenue	0.00	294.94	(294.94)
	Total	219,038.72	126,534.84	92,503.88