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Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 Fees1,237,645.50 0.00 1,237,645.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,889,121.50 0.00 2,889,121.50
Manual of Accounts All fiscal years 3616 - Social Worker Regulation1,921,203.50 0.00 1,921,203.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records134,914.00 0.00 134,914.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees964,586.77 0.00 964,586.77
Manual of Accounts All fiscal years 3770 - Administrative Penalties6,900.00 0.00 6,900.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(50.00) 0.00 (50.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23,708.40 0.00 23,708.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party34,800.00 0.00 34,800.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees28,782.23 0.00 28,782.23
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(4,734,943.00) 0.00 (4,734,943.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,918,415.17 (2,918,415.17)
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 44,700.00 (44,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 27,503.33 (27,503.33)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 257,381.58 (257,381.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,285.26 (24,285.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,591.75 (14,591.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 386,739.39 (386,739.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 26,385.75 (26,385.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 252,290.83 (252,290.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,079.18 (5,079.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,813.72 (6,813.72)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 28.14 (28.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,730.85 (2,730.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,232.45 (3,232.45)
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 6,013.92 (6,013.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,712.57 (4,712.57)
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 1,857.83 (1,857.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,986.30 (3,986.30)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,899.35 (2,899.35)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 101.10 (101.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,712.00 (12,712.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,507.00 (8,507.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 233.02 (233.02)
Manual of Accounts All fiscal years 7211 - Awards0.00 146.00 (146.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 28,798.05 (28,798.05)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,404.00 (3,404.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,950.00 (1,950.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,480.93 (3,480.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,933.37 (9,933.37)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 842,887.19 (842,887.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,285.41 (20,285.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,387.33 (1,387.33)
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 2,011.35 (2,011.35)
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 7380 - Intangible Property - Computer Software - Expensed0.00 1,885.60 (1,885.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,508.10 (8,508.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 244,154.05 (244,154.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 23,808.40 (23,808.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,613.08 (3,613.08)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 16,610.00 (16,610.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 16,626.42 (16,626.42)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,164.40 (2,164.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,717.35 (4,717.35)
 Total2,508,833.305,652,899.64(3,144,066.34)