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Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2025
September 1, 2024 - December 30, 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 Fees488,206.50 0.00 488,206.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,033,626.00 0.00 1,033,626.00
Manual of Accounts All fiscal years 3616 - Social Worker Regulation695,632.00 0.00 695,632.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records48,770.00 0.00 48,770.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees315,684.32 0.00 315,684.32
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,100.00 0.00 1,100.00
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 Suspense8,257.60 0.00 8,257.60
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,490.92 0.00 3,490.92
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees9,419.68 0.00 9,419.68
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 1,114,297.86 (1,114,297.86)
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 15,280.00 (15,280.00)
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 95,810.87 (95,810.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,655.13 (11,655.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,571.48 (5,571.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 136,376.80 (136,376.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,006.18 (10,006.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 113,553.66 (113,553.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,567.26 (2,567.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,760.06 (1,760.06)
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 2,483.37 (2,483.37)
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 3,573.99 (3,573.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,231.50 (1,231.50)
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 63.96 (63.96)
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 Dues0.00 212.00 (212.00)
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 9,330.78 (9,330.78)
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 1,583.53 (1,583.53)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 272,950.11 (272,950.11)
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 3,403.24 (3,403.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 69,164.72 (69,164.72)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,257.60 (8,257.60)
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 4,530.08 (4,530.08)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,352.22 (4,352.22)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,064.40 (2,064.40)
 Total998,572.142,392,951.14(1,394,379.00)