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Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees324,974.00 0.00 324,974.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees821,328.50 0.00 821,328.50
Manual of Accounts All fiscal years 3616 - Social Worker Regulation545,593.50 0.00 545,593.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records32,170.00 0.00 32,170.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees251,418.93 0.00 251,418.93
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,950.00 0.00 1,950.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,493.20 0.00 6,493.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,850.00 0.00 11,850.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,502.07 0.00 7,502.07
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 Employees0.00 775,034.26 (775,034.26)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 401,700.00 (401,700.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,280.00 (12,280.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 69,692.61 (69,692.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,270.22 (5,270.22)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,875.08 (3,875.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 103,918.18 (103,918.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,010.74 (7,010.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 89,223.81 (89,223.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 403.64 (403.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,361.27 (2,361.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 353.36 (353.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,630.54 (1,630.54)
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 2,451.55 (2,451.55)
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 1,175.97 (1,175.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,869.21 (1,869.21)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 648.85 (648.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 35.16 (35.16)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 31.50 (31.50)
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 7,512.24 (7,512.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 825.11 (825.11)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 384.56 (384.56)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 88.00 (88.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 219,771.71 (219,771.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,532.37 (8,532.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 52.00 (52.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15.61 (15.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 848.94 (848.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,552.43 (2,552.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 72,792.15 (72,792.15)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,493.20 (6,493.20)
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 4,530.00 (4,530.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,945.93 (3,945.93)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,164.40 (2,164.40)
 Total2,005,444.601,817,379.43188,065.17