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Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees960,453.00 0.00 960,453.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,159,263.00 0.00 2,159,263.00
Manual of Accounts All fiscal years 3616 - Social Worker Regulation1,431,576.00 0.00 1,431,576.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records109,990.00 0.00 109,990.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees672,987.77 0.00 672,987.77
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,700.00 0.00 1,700.00
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 Suspense16,515.20 0.00 16,515.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,845.48 0.00 7,845.48
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees20,081.23 0.00 20,081.23
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(3,287,916.00) 0.00 (3,287,916.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,274,140.33 (2,274,140.33)
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 30,460.00 (30,460.00)
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 Contribution0.00 194,078.46 (194,078.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 25,020.86 (25,020.86)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,370.76 (11,370.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 269,779.30 (269,779.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,073.96 (20,073.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 200,798.52 (200,798.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,317.52 (5,317.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,170.53 (3,170.53)
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 3,340.49 (3,340.49)
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 7,252.79 (7,252.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,161.24 (3,161.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 235.01 (235.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 431.49 (431.49)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 1,613.75 (1,613.75)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,163.66 (1,163.66)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 11.22 (11.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,483.00 (7,483.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,989.00 (12,989.00)
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 20,092.90 (20,092.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,306.38 (3,306.38)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 206.00 (206.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 587,549.34 (587,549.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,660.82 (8,660.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,151.28 (1,151.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,212.70 (3,212.70)
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 6,806.48 (6,806.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 181,098.24 (181,098.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,515.20 (16,515.20)
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 12,080.10 (12,080.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,672.64 (11,672.64)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,064.40 (2,064.40)
 Total2,094,561.584,409,372.65(2,314,811.07)