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Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2024
September 1, 2023 - October 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 Fees227,401.50 0.00 227,401.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees560,692.50 0.00 560,692.50
Manual of Accounts All fiscal years 3616 - Social Worker Regulation368,894.00 0.00 368,894.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records22,714.00 0.00 22,714.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees171,323.88 0.00 171,323.88
Manual of Accounts All fiscal years 3770 - Administrative Penalties550.00 0.00 550.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense191.00 0.00 191.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(230.00) 0.00 (230.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,328.80 0.00 4,328.80
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,450.00 0.00 4,450.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,112.12 0.00 5,112.12
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,164.40 0.00 2,164.40
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 512,352.29 (512,352.29)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 395,700.00 (395,700.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,160.00 (8,160.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 46,264.00 (46,264.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,349.64 (3,349.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,561.69 (2,561.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 69,162.12 (69,162.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,671.16 (4,671.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 68,948.93 (68,948.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 366.72 (366.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,761.29 (1,761.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 170.67 (170.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 878.04 (878.04)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 28.68 (28.68)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 44.00 (44.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,366.55 (2,366.55)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,419.38 (1,419.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 903.36 (903.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,175.75 (1,175.75)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 20.52 (20.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 197.00 (197.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,917.00 (2,917.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 78.50 (78.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,051.10 (5,051.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 407.02 (407.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 384.56 (384.56)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 147,759.67 (147,759.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,512.37 (8,512.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15.61 (15.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,701.62 (1,701.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 50,280.60 (50,280.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,328.80 (4,328.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,970.27 (2,970.27)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,020.00 (3,020.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,630.46 (2,630.46)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,164.40 (2,164.40)
 Total1,367,592.201,352,773.7714,818.43