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Activity by Object
Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees1,730,427.50 0.00 1,730,427.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,966,068.50 0.00 2,966,068.50
Manual of Accounts All fiscal years 3616 - Social Worker Regulation2,383,085.50 0.00 2,383,085.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records115,780.00 0.00 115,780.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees923,194.86 0.00 923,194.86
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,170.00 0.00 1,170.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties8,200.00 0.00 8,200.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees150.00 0.00 150.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,685.00 0.00 11,685.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party36,450.00 0.00 36,450.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees27,547.14 0.00 27,547.14
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,045.00 0.00 1,045.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,885,647.50) 0.00 (6,885,647.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,850,681.08 (2,850,681.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,885.43 (8,885.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 128,000.00 (128,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 43,640.00 (43,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,613.98 (13,613.98)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,946.88 (2,946.88)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 260,736.61 (260,736.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,579.96 (15,579.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,308.99 (14,308.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 421,024.24 (421,024.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 25,729.18 (25,729.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 225,969.89 (225,969.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,266.36 (1,266.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,811.69 (2,811.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,292.19 (1,292.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,220.34 (1,220.34)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 46.00 (46.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,511.48 (3,511.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 693.21 (693.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,683.03 (1,683.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,275.00 (12,275.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,894.00 (8,894.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 160.50 (160.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 27,671.44 (27,671.44)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,833.82 (4,833.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,548.88 (12,548.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,566.29 (11,566.29)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (2,440.00) 2,440.00
Manual of Accounts All fiscal years 7291 - Postal Services0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 811,710.30 (811,710.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,148.91 (12,148.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 87,817.31 (87,817.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 118.95 (118.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 410.75 (410.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,409.03 (16,409.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 398.00 (398.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,211.74 (10,211.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,181.50 (8,181.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 271,866.98 (271,866.98)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,780.00 (11,780.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 839.55 (839.55)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 21,582.01 (21,582.01)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 22,843.95 (22,843.95)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,045.00 (1,045.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,967.10 (1,967.10)
 Total1,319,156.005,429,983.41(4,110,827.41)