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Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2024
September 1, 2023 - September 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 Fees110,739.50 0.00 110,739.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees272,235.50 0.00 272,235.50
Manual of Accounts All fiscal years 3616 - Social Worker Regulation172,382.50 0.00 172,382.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10,608.00 0.00 10,608.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees82,783.82 0.00 82,783.82
Manual of Accounts All fiscal years 3770 - Administrative Penalties200.00 0.00 200.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,164.40 0.00 2,164.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party0.00 6,293.49 (6,293.49)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,470.18 0.00 2,470.18
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In0.00 3,130.00 (3,130.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 250,800.88 (250,800.88)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 386,500.00 (386,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 144,592.68 (144,592.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,429.06 (1,429.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 698,360.89 (698,360.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 34,409.21 (34,409.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 124,598.24 (124,598.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 48,514.83 (48,514.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,989.60 (4,989.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 86,359.27 (86,359.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,520.85 (12,520.85)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,144.73 (1,144.73)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 216,801.60 (216,801.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,930.58 (3,930.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 39.84 (39.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,932.37 (5,932.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 850.81 (850.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 28,997.39 (28,997.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 55,046.72 (55,046.72)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,033.22 (1,033.22)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,510.00 (1,510.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,056.50 (1,056.50)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,633.41 (3,633.41)
 Total542,844.40934,613.85(391,769.45)