State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3175 - Professional Fees
1,104,515.00
0.00
1,104,515.00
3562 - Health Related Professional Fees
2,610,462.50
0.00
2,610,462.50
3616 - Social Worker Regulation
1,729,922.50
0.00
1,729,922.50
3719 - Fees for Copies or Filing of Records
119,688.00
0.00
119,688.00
3722 - Conference, Seminars, and Training Registration Fees
871,388.70
0.00
871,388.70
3770 - Administrative Penalties
6,350.00
0.00
6,350.00
3788 - Default Deposit Adjustments -- Suspense
39.00
0.00
39.00
3790 - Deposit to Trust or Suspense
21,644.00
0.00
21,644.00
3802 - Reimbursements -- Third Party
31,850.00
0.00
31,850.00
3879 - Credit Card and Electronic Services Related Fees
26,001.30
0.00
26,001.30
3980 - Operating Account Transfers In
2,164.40
0.00
2,164.40
3983 - Agency Unappropriated Receipts Swept by Comptroller
(4,734,943.00)
0.00
(4,734,943.00)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,643,949.69
(2,643,949.69)
7017 - One-Time Merit Increase
0.00
401,700.00
(401,700.00)
7022 - Longevity Pay
0.00
40,540.00
(40,540.00)
7023 - Lump Sum Termination Payment
0.00
27,503.33
(27,503.33)
7032 - Employees Retirement -- State Contribution
0.00
233,596.89
(233,596.89)
7033 - Employee Retirement -- Other Employment Expenses
0.00
21,597.55
(21,597.55)
7040 - Additional Payroll Retirement Contribution
0.00
13,219.46
(13,219.46)
7041 - Employee Insurance Payments - Employer Contribution
0.00
351,682.17
(351,682.17)
7042 - Payroll Health Insurance Contribution
0.00
23,912.93
(23,912.93)
7043 - F.I.C.A. Employer Matching Contributions
0.00
231,590.38
(231,590.38)
7101 - Travel In-State - Public Transportation Fares
0.00
4,114.29
(4,114.29)
7102 - Travel In-State - Mileage
0.00
6,289.07
(6,289.07)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
28.14
(28.14)
7105 - Travel In-State - Incidental Expenses
0.00
2,592.24
(2,592.24)
7106 - Travel In-State - Meals and Lodging
0.00
3,232.45
(3,232.45)
7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel
0.00
28.68
(28.68)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
5,355.04
(5,355.04)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
4,712.57
(4,712.57)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
1,419.38
(1,419.38)
7115 - Travel Out-of-State - Incidental Expenses
0.00
1,857.83
(1,857.83)
7116 - Travel Out-of-State - Meals and Lodging
0.00
3,986.30
(3,986.30)
7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses
0.00
2,899.35
(2,899.35)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
90.00
(90.00)
7201 - Membership Dues
0.00
12,712.00
(12,712.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
8,507.00
(8,507.00)
7204 - Insurance Premiums and Deductibles
0.00
233.02
(233.02)
7211 - Awards
0.00
78.50
(78.50)
7219 - Fees for Receiving Electronic Payments
0.00
26,047.63
(26,047.63)
7223 - Court Costs
0.00
3,404.00
(3,404.00)
7253 - Other Professional Services
0.00
1,700.00
(1,700.00)
7273 - Reproduction and Printing Services
0.00
3,074.45
(3,074.45)
7276 - Communication Services
0.00
5,121.37
(5,121.37)
7295 - Investigation Expenses
0.00
250.00
(250.00)
7299 - Purchased Contracted Services
0.00
762,406.88
(762,406.88)
7300 - Consumables
0.00
17,437.39
(17,437.39)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,387.33
(1,387.33)
7335 - Parts - Computer Equipment - Expensed
0.00
15.61
(15.61)
7377 - Personal Property - Computer Equipment - Expensed
0.00
2,011.35
(2,011.35)
7378 - Personal Property - Computer Equipment - Controlled
0.00
1,889.45
(1,889.45)
7380 - Intangible Property - Computer Software - Expensed
0.00
1,885.60
(1,885.60)
7406 - Rental of Furnishings and Equipment
0.00
7,657.29
(7,657.29)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
222,371.20
(222,371.20)
7902 - Trust or Suspense Payment
0.00
21,644.00
(21,644.00)
7947 - State Office of Risk Management Assessments
0.00
3,613.08
(3,613.08)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
15,100.00
(15,100.00)
7962 - Capitol Complex Transfers to General Revenue
0.00
15,175.68
(15,175.68)
7980 - Operating Account Transfers Out
0.00
2,164.40
(2,164.40)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
4,717.35
(4,717.35)
Total
1,789,082.40
5,166,502.32
(3,377,419.92)