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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 Fees275,672,172.92 0.00 275,672,172.92
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 Party2,919.00 0.00 2,919.00
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 Comptroller0.00 324,885.13 (324,885.13)
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 Pay0.00 138,622.39 (138,622.39)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 139,851.76 (139,851.76)
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 60,648.83 (60,648.83)
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 1,223,981.77 (1,223,981.77)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 186,612.00 (186,612.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,745.00 (22,745.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,645.64 (10,645.64)
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 19,593.79 (19,593.79)
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 8,875.94 (8,875.94)
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 1,380.54 (1,380.54)
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 1,442.06 (1,442.06)
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 35,821.81 (35,821.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,293.95 (1,293.95)
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 18,410.77 (18,410.77)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 89,671.80 (89,671.80)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,324.49 (20,324.49)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,064.40 (2,064.40)
 Total1,611,784,319.8121,232,701.221,590,551,618.59