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

Activity by Object
Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2025
September 1, 2024 - November 30, 2024

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

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	Object	Revenue	Expenditures	Net Activity
	3175 - Professional Fees	359,766.00	0.00	359,766.00
	3562 - Health Related Professional Fees	771,710.50	0.00	771,710.50
	3616 - Social Worker Regulation	528,957.00	0.00	528,957.00
	3719 - Fees for Copies or Filing of Records	37,048.00	0.00	37,048.00
	3722 - Conference, Seminars, and Training Registration Fees	236,346.67	0.00	236,346.67
	3770 - Administrative Penalties	1,027.28	0.00	1,027.28
	3789 - Returned Checks -- Default Fund	(39.00)	0.00	(39.00)
	3790 - Deposit to Trust or Suspense	6,193.20	0.00	6,193.20
	3802 - Reimbursements -- Third Party	3,200.00	0.00	3,200.00
	3879 - Credit Card and Electronic Services Related Fees	7,052.33	0.00	7,052.33
	3980 - Operating Account Transfers In	2,064.40	0.00	2,064.40
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	834,581.65	(834,581.65)
	7017 - One-Time Merit Increase	0.00	350,000.00	(350,000.00)
	7022 - Longevity Pay	0.00	11,580.00	(11,580.00)
	7023 - Lump Sum Termination Payment	0.00	39,668.59	(39,668.59)
	7032 - Employees Retirement -- State Contribution	0.00	71,875.43	(71,875.43)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	8,665.99	(8,665.99)
	7040 - Additional Payroll Retirement Contribution	0.00	4,172.89	(4,172.89)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	102,708.66	(102,708.66)
	7042 - Payroll Health Insurance Contribution	0.00	7,494.34	(7,494.34)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	92,562.42	(92,562.42)
	7101 - Travel In-State - Public Transportation Fares	0.00	2,567.26	(2,567.26)
	7102 - Travel In-State - Mileage	0.00	1,652.22	(1,652.22)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	2,447.50	(2,447.50)
	7105 - Travel In-State - Incidental Expenses	0.00	2,183.32	(2,183.32)
	7106 - Travel In-State - Meals and Lodging	0.00	1,381.96	(1,381.96)
	7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel	0.00	101.95	(101.95)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	3,573.99	(3,573.99)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,231.50	(1,231.50)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	56.40	(56.40)
	7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses	0.00	404.94	(404.94)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	322.49	(322.49)
	7201 - Membership Dues	0.00	212.00	(212.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	11,694.00	(11,694.00)
	7211 - Awards	0.00	67.50	(67.50)
	7219 - Fees for Receiving Electronic Payments	0.00	7,065.89	(7,065.89)
	7273 - Reproduction and Printing Services	0.00	812.42	(812.42)
	7295 - Investigation Expenses	0.00	50.00	(50.00)
	7299 - Purchased Contracted Services	0.00	206,806.17	(206,806.17)
	7300 - Consumables	0.00	3,363.61	(3,363.61)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	712.46	(712.46)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	73,629.00	(73,629.00)
	7380 - Intangible Property - Computer Software - Expensed	0.00	1,885.60	(1,885.60)
	7406 - Rental of Furnishings and Equipment	0.00	2,552.43	(2,552.43)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	69,046.72	(69,046.72)
	7902 - Trust or Suspense Payment	0.00	6,193.20	(6,193.20)
	7947 - State Office of Risk Management Assessments	0.00	3,611.05	(3,611.05)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	4,530.08	(4,530.08)
	7962 - Capitol Complex Transfers to General Revenue	0.00	4,352.22	(4,352.22)
	7980 - Operating Account Transfers Out	0.00	2,064.40	(2,064.40)
	Total	1,953,326.38	1,937,882.25	15,444.13