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Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees1,832,862.00 0.00 1,832,862.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees3,193,222.50 0.00 3,193,222.50
Manual of Accounts All fiscal years 3616 - Social Worker Regulation2,563,028.00 0.00 2,563,028.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records123,149.00 0.00 123,149.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,002,115.94 0.00 1,002,115.94
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,080.00 0.00 1,080.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties9,650.00 0.00 9,650.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,115.20 0.00 21,115.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party53,400.00 0.00 53,400.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees29,902.06 0.00 29,902.06
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In950.00 0.00 950.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,372,776.50) 0.00 (7,372,776.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,944,028.83 (2,944,028.83)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 376,900.00 (376,900.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 48,860.00 (48,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,111.07 (26,111.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 268,967.34 (268,967.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,663.88 (15,663.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,719.67 (14,719.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 430,241.73 (430,241.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 27,186.11 (27,186.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 252,771.71 (252,771.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,369.08 (1,369.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,990.39 (1,990.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,498.17 (4,498.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,660.14 (1,660.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,054.19 (2,054.19)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 47.48 (47.48)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,339.21 (4,339.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,276.12 (5,276.12)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,636.01 (1,636.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 840.88 (840.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,638.69 (2,638.69)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,225.00 (2,225.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,890.00 (12,890.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,074.50 (10,074.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 163.47 (163.47)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 29,949.52 (29,949.52)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,044.03 (5,044.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,172.11 (10,172.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40,017.50 (40,017.50)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 315.19 (315.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 875,431.97 (875,431.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,120.08 (22,120.08)
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 7,349.14 (7,349.14)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,336.10 (1,336.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,183.58 (3,183.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,429.70 (2,429.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,209.72 (10,209.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 317,387.65 (317,387.65)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,900.80 (19,900.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,163.77 (2,163.77)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 17,650.37 (17,650.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,105.27 (15,105.27)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,828.58 (1,828.58)
 Total1,457,698.205,839,888.75(4,382,190.55)