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 2026
September 1, 2025 - January 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3175 - Professional Fees
584,178.00
0.00
584,178.00
3562 - Health Related Professional Fees
1,500,010.00
0.00
1,500,010.00
3616 - Social Worker Regulation
958,180.00
0.00
958,180.00
3719 - Fees for Copies or Filing of Records
79,056.00
0.00
79,056.00
3722 - Conference, Seminars, and Training Registration Fees
470,496.88
0.00
470,496.88
3752 - Sale of Publications/Advertising
2,496.00
0.00
2,496.00
3765 - Interagency Sale of Supplies/Equipment/Services
(1,854.46)
0.00
(1,854.46)
3770 - Administrative Penalties
6,600.00
0.00
6,600.00
3788 - Default Deposit Adjustments -- Suspense
167.00
0.00
167.00
3790 - Deposit to Trust or Suspense
10,322.00
0.00
10,322.00
3802 - Reimbursements -- Third Party
25,200.00
0.00
25,200.00
3879 - Credit Card and Electronic Services Related Fees
14,039.12
0.00
14,039.12
3980 - Operating Account Transfers In
2,064.40
0.00
2,064.40
3983 - Agency Unappropriated Receipts Swept by Comptroller
(1,775,678.50)
0.00
(1,775,678.50)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,536,438.49
(1,536,438.49)
7017 - One-Time Merit Increase
0.00
381,000.00
(381,000.00)
7022 - Longevity Pay
0.00
20,020.00
(20,020.00)
7032 - Employees Retirement -- State Contribution
0.00
129,375.87
(129,375.87)
7033 - Employee Retirement -- Other Employment Expenses
0.00
18,649.87
(18,649.87)
7040 - Additional Payroll Retirement Contribution
0.00
7,692.20
(7,692.20)
7041 - Employee Insurance Payments - Employer Contribution
0.00
180,071.46
(180,071.46)
7042 - Payroll Health Insurance Contribution
0.00
13,408.14
(13,408.14)
7043 - F.I.C.A. Employer Matching Contributions
0.00
143,270.68
(143,270.68)
7101 - Travel In-State - Public Transportation Fares
0.00
4,271.38
(4,271.38)
7102 - Travel In-State - Mileage
0.00
5,158.86
(5,158.86)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
510.97
(510.97)
7105 - Travel In-State - Incidental Expenses
0.00
1,935.96
(1,935.96)
7106 - Travel In-State - Meals and Lodging
0.00
1,557.33
(1,557.33)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
6,303.87
(6,303.87)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
3,759.85
(3,759.85)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
828.00
(828.00)
7115 - Travel Out-of-State - Incidental Expenses
0.00
560.46
(560.46)
7116 - Travel Out-of-State - Meals and Lodging
0.00
2,219.25
(2,219.25)
7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses
0.00
768.00
(768.00)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
78.23
(78.23)
7201 - Membership Dues
0.00
468.00
(468.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
3,313.25
(3,313.25)
7219 - Fees for Receiving Electronic Payments
0.00
14,039.12
(14,039.12)
7253 - Other Professional Services
0.00
5,709.00
(5,709.00)
7273 - Reproduction and Printing Services
0.00
2,231.93
(2,231.93)
7276 - Communication Services
0.00
1,660.16
(1,660.16)
7299 - Purchased Contracted Services
0.00
409,953.66
(409,953.66)
7300 - Consumables
0.00
3,653.42
(3,653.42)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
621.97
(621.97)
7377 - Personal Property - Computer Equipment - Expensed
0.00
10,148.13
(10,148.13)
7380 - Intangible Property - Computer Software - Expensed
0.00
2,848.88
(2,848.88)
7406 - Rental of Furnishings and Equipment
0.00
2,343.36
(2,343.36)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
132,586.11
(132,586.11)
7902 - Trust or Suspense Payment
0.00
10,322.00
(10,322.00)
7947 - State Office of Risk Management Assessments
0.00
3,535.55
(3,535.55)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
7,550.00
(7,550.00)
7962 - Capitol Complex Transfers to General Revenue
0.00
7,437.53
(7,437.53)
7980 - Operating Account Transfers Out
0.00
2,064.40
(2,064.40)
Total
1,875,276.44
3,078,365.34
(1,203,088.90)