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Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees610,295.50 0.00 610,295.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,355,276.50 0.00 1,355,276.50
Manual of Accounts All fiscal years 3616 - Social Worker Regulation896,905.00 0.00 896,905.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records62,892.00 0.00 62,892.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees415,320.29 0.00 415,320.29
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,300.00 0.00 1,300.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1.50 0.00 1.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,322.00 0.00 10,322.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,018.20 0.00 5,018.20
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees12,392.71 0.00 12,392.71
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,064.40 0.00 2,064.40
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,607,680.78) 0.00 (1,607,680.78)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,398,633.39 (1,398,633.39)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 358,000.00 (358,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,020.00 (19,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 39,668.59 (39,668.59)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 120,191.94 (120,191.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,644.27 (14,644.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,993.17 (6,993.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 170,045.34 (170,045.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,517.62 (12,517.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 134,930.84 (134,930.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,108.06 (3,108.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,447.60 (2,447.60)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,105.12 (3,105.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,660.29 (2,660.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,495.47 (2,495.47)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 101.95 (101.95)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,147.36 (4,147.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,740.58 (1,740.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 56.40 (56.40)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 404.94 (404.94)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 75.18 (75.18)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.64 (26.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 962.00 (962.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,614.00 (12,614.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 67.50 (67.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 12,393.08 (12,393.08)
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 2,013.50 (2,013.50)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 150.50 (150.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 362,329.51 (362,329.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,841.51 (3,841.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,012.57 (3,012.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 73,629.00 (73,629.00)
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 4,254.05 (4,254.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 112,541.90 (112,541.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,322.00 (10,322.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,611.05 (3,611.05)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,550.08 (7,550.08)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,250.28 (7,250.28)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,064.40 (2,064.40)
 Total1,764,107.322,915,757.28(1,151,649.96)