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Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2024
September 1, 2023 - December 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 Fees416,805.00 0.00 416,805.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,059,321.50 0.00 1,059,321.50
Manual of Accounts All fiscal years 3616 - Social Worker Regulation700,134.50 0.00 700,134.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records41,434.00 0.00 41,434.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees327,461.89 0.00 327,461.89
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,950.00 0.00 1,950.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(39.00) 0.00 (39.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,657.60 0.00 8,657.60
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 Fees9,771.11 0.00 9,771.11
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,164.40 0.00 2,164.40
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,639,507.00) 0.00 (1,639,507.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,034,006.74 (1,034,006.74)
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 16,140.00 (16,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,197.88 (20,197.88)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 92,741.12 (92,741.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,190.80 (7,190.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,169.92 (5,169.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 137,868.40 (137,868.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,291.64 (9,291.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 109,634.80 (109,634.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 792.83 (792.83)
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 Expenses0.00 375.36 (375.36)
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 7201 - Membership Dues0.00 197.00 (197.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,017.00 (4,017.00)
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 9,790.32 (9,790.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,176.78 (1,176.78)
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 Services0.00 286,382.95 (286,382.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,120.17 (10,120.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 83.22 (83.22)
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 1,145.89 (1,145.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,889.45 (1,889.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,403.24 (3,403.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 94,673.14 (94,673.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,657.60 (8,657.60)
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 6,040.00 (6,040.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,260.91 (5,260.91)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,164.40 (2,164.40)
 Total940,004.002,286,027.95(1,346,023.95)