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 - December 30, 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	30,774.60	0.00	30,774.60
	3562 - Health Related Professional Fees	848,345.32	0.00	848,345.32
	3570 - Peer Assistance Program Fees	47,800.00	0.00	47,800.00
	3752 - Sale of Publications/Advertising	2,030.00	0.00	2,030.00
	3770 - Administrative Penalties	3,100.00	0.00	3,100.00
	3788 - Default Deposit Adjustments -- Suspense	55.00	0.00	55.00
	3789 - Returned Checks -- Default Fund	(904.00)	0.00	(904.00)
	3790 - Deposit to Trust or Suspense	156,103.32	0.00	156,103.32
	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	30,441.32	(30,441.32)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	64,087.49	(64,087.49)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	10,200.00	(10,200.00)
	7017 - One-Time Merit Increase	0.00	29,500.00	(29,500.00)
	7022 - Longevity Pay	0.00	2,080.00	(2,080.00)
	7025 - Compensatory or Salary Per Diem	0.00	480.00	(480.00)
	7032 - Employees Retirement -- State Contribution	0.00	6,294.91	(6,294.91)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	3,860.92	(3,860.92)
	7040 - Additional Payroll Retirement Contribution	0.00	523.64	(523.64)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	9,186.03	(9,186.03)
	7042 - Payroll Health Insurance Contribution	0.00	640.87	(640.87)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	10,333.01	(10,333.01)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,144.02	(1,144.02)
	7102 - Travel In-State - Mileage	0.00	1,862.00	(1,862.00)
	7105 - Travel In-State - Incidental Expenses	0.00	399.87	(399.87)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	2,104.61	(2,104.61)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	47.16	(47.16)
	7245 - Financial and Accounting Services	0.00	6,060.00	(6,060.00)
	7253 - Other Professional Services	0.00	15,668.00	(15,668.00)
	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	62.25	(62.25)
	7380 - Intangible Property - Computer Software - Expensed	0.00	204.43	(204.43)
	7526 - Waste Disposal	0.00	50.00	(50.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	14,717.78	(14,717.78)
	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	924.77	(924.77)
	7962 - Capitol Complex Transfers to General Revenue	0.00	442.41	(442.41)
	Total	660,444.40	220,375.52	440,068.88