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Activity by Object
Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2025
September 1, 2024 - October 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 Fees252,688.50 0.00 252,688.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees545,515.00 0.00 545,515.00
Manual of Accounts All fiscal years 3616 - Social Worker Regulation368,178.00 0.00 368,178.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records23,828.00 0.00 23,828.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees164,923.85 0.00 164,923.85
Manual of Accounts All fiscal years 3770 - Administrative Penalties300.00 0.00 300.00
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 Suspense4,128.80 0.00 4,128.80
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,200.00 0.00 3,200.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,921.15 0.00 4,921.15
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,064.40 0.00 2,064.40
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 554,865.44 (554,865.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 350,000.00 (350,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,880.00 (7,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,587.47 (25,587.47)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 47,939.99 (47,939.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,676.85 (5,676.85)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,774.30 (2,774.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 69,040.52 (69,040.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,982.50 (4,982.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 70,468.11 (70,468.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,564.59 (1,564.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,367.34 (1,367.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,481.79 (1,481.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,467.88 (1,467.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 174.40 (174.40)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 76.08 (76.08)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,399.29 (3,399.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,138.61 (1,138.61)
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 Expense0.00 233.69 (233.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 212.00 (212.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,619.00 (11,619.00)
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 4,920.02 (4,920.02)
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 Services0.00 402.70 (402.70)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 143,963.51 (143,963.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,363.61 (3,363.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 712.46 (712.46)
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 1,701.62 (1,701.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 46,000.98 (46,000.98)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,128.80 (4,128.80)
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 3,020.00 (3,020.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,901.48 (2,901.48)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,064.40 (2,064.40)
 Total1,369,697.701,455,083.92(85,386.22)