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Activity by Object
Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2021
September 1, 2020 - August 31, 2021

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3175 - Professional Fees1,867,624.78 0.00 1,867,624.78
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,825,392.19 0.00 2,825,392.19
Manual of Accounts All fiscal years 3616 - Social Worker Regulation2,237,694.90 0.00 2,237,694.90
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records85,760.00 0.00 85,760.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees942,773.65 0.00 942,773.65
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,070.00 0.00 1,070.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties8,600.00 0.00 8,600.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees175.00 0.00 175.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,635.00 0.00 3,635.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party32,300.00 0.00 32,300.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees28,131.35 0.00 28,131.35
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,761,987.87) 0.00 (6,761,987.87)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,353,427.78 (2,353,427.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 43,296.70 (43,296.70)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 43,450.55 (43,450.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,720.00 (34,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,505.95 (7,505.95)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 219,021.79 (219,021.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,472.49 (12,472.49)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,996.20 (11,996.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 339,275.51 (339,275.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,006.57 (20,006.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 183,463.18 (183,463.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 941.28 (941.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 278.69 (278.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,088.52 (1,088.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 257.32 (257.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 357.00 (357.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,448.43 (2,448.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,730.00 (6,730.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,934.75 (5,934.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14.50 (14.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 27,923.43 (27,923.43)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,172.96 (5,172.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,365.92 (8,365.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,062.97 (9,062.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 816,535.40 (816,535.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 53,083.64 (53,083.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 55,371.50 (55,371.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 223.32 (223.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 33,028.50 (33,028.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,064.00 (5,064.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,847.00 (22,847.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,358.91 (9,358.91)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,008.40 (1,008.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,956.00 (3,956.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 232,029.14 (232,029.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,590.00 (2,590.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 798.21 (798.21)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,963.76 (13,963.76)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,063.91 (11,063.91)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5.00 (5.00)
 Total1,271,169.004,650,854.18(3,379,685.18)