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Activity by Object
Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2024
September 1, 2023 - August 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 Fees1,364,046.00 0.00 1,364,046.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees3,171,407.00 0.00 3,171,407.00
Manual of Accounts All fiscal years 3616 - Social Worker Regulation2,115,022.50 0.00 2,115,022.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records147,606.00 0.00 147,606.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,055,626.25 0.00 1,055,626.25
Manual of Accounts All fiscal years 3770 - Administrative Penalties7,850.00 0.00 7,850.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense25,772.80 0.00 25,772.80
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party38,850.00 0.00 38,850.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees31,498.75 0.00 31,498.75
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(6,441,312.50) 0.00 (6,441,312.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,193,780.65 (3,193,780.65)
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 48,900.00 (48,900.00)
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 Contribution0.00 281,252.57 (281,252.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 26,972.97 (26,972.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,968.54 (15,968.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 421,796.61 (421,796.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 28,858.57 (28,858.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 273,063.23 (273,063.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,241.01 (6,241.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,184.23 (7,184.23)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 60.47 (60.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,243.18 (3,243.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,698.27 (3,698.27)
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 7,093.82 (7,093.82)
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 1,542.99 (1,542.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,950.31 (1,950.31)
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 3,579.35 (3,579.35)
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 31,551.86 (31,551.86)
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 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,314.95 (4,314.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,933.37 (9,933.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 923,436.21 (923,436.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,690.34 (21,690.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,706.33 (1,706.33)
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 2,201.35 (2,201.35)
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 9,358.91 (9,358.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 277,589.81 (277,589.81)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,872.80 (25,872.80)
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 18,120.00 (18,120.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18,077.16 (18,077.16)
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)
 Total1,518,531.206,173,758.25(4,655,227.05)