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

Activity by Object
Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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

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	Object	Revenue	Expenditures	Net Activity
	3175 - Professional Fees	123,042.50	0.00	123,042.50
	3562 - Health Related Professional Fees	301,357.00	0.00	301,357.00
	3616 - Social Worker Regulation	199,314.00	0.00	199,314.00
	3719 - Fees for Copies or Filing of Records	17,472.00	0.00	17,472.00
	3722 - Conference, Seminars, and Training Registration Fees	94,788.61	0.00	94,788.61
	3765 - Interagency Sale of Supplies/Equipment/Services	(36.74)	0.00	(36.74)
	3770 - Administrative Penalties	3,100.00	0.00	3,100.00
	3788 - Default Deposit Adjustments -- Suspense	(83.00)	0.00	(83.00)
	3789 - Returned Checks -- Default Fund	(1,000.00)	0.00	(1,000.00)
	3790 - Deposit to Trust or Suspense	2,064.40	0.00	2,064.40
	3802 - Reimbursements -- Third Party	7,900.00	0.00	7,900.00
	3879 - Credit Card and Electronic Services Related Fees	2,828.39	0.00	2,828.39
	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	295,986.61	(295,986.61)
	7017 - One-Time Merit Increase	0.00	376,400.00	(376,400.00)
	7022 - Longevity Pay	0.00	4,000.00	(4,000.00)
	7032 - Employees Retirement -- State Contribution	0.00	25,105.72	(25,105.72)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	3,543.31	(3,543.31)
	7040 - Additional Payroll Retirement Contribution	0.00	1,487.71	(1,487.71)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	33,851.23	(33,851.23)
	7042 - Payroll Health Insurance Contribution	0.00	2,628.45	(2,628.45)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	51,183.29	(51,183.29)
	7101 - Travel In-State - Public Transportation Fares	0.00	384.37	(384.37)
	7102 - Travel In-State - Mileage	0.00	913.04	(913.04)
	7105 - Travel In-State - Incidental Expenses	0.00	604.33	(604.33)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	2,775.00	(2,775.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	157.72	(157.72)
	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	267.55	(267.55)
	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	80.66	(80.66)
	7201 - Membership Dues	0.00	118.00	(118.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	2,618.25	(2,618.25)
	7219 - Fees for Receiving Electronic Payments	0.00	2,888.28	(2,888.28)
	7273 - Reproduction and Printing Services	0.00	452.38	(452.38)
	7299 - Purchased Contracted Services	0.00	84,448.82	(84,448.82)
	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	1,145.77	(1,145.77)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	33,778.02	(33,778.02)
	7902 - Trust or Suspense Payment	0.00	2,064.40	(2,064.40)
	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	1,510.00	(1,510.00)
	7962 - Capitol Complex Transfers to General Revenue	0.00	1,486.74	(1,486.74)
	7980 - Operating Account Transfers Out	0.00	2,064.40	(2,064.40)
	Total	752,811.56	950,072.61	(197,261.05)