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Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2025
September 1, 2024 - May 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 Fees1,098,843.50 0.00 1,098,843.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,475,833.00 0.00 2,475,833.00
Manual of Accounts All fiscal years 3616 - Social Worker Regulation1,630,303.00 0.00 1,630,303.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records127,174.00 0.00 127,174.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees768,306.56 0.00 768,306.56
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,800.00 0.00 1,800.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,770.50 0.00 2,770.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense18,579.60 0.00 18,579.60
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,722.76 0.00 9,722.76
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees22,925.44 0.00 22,925.44
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 2,569,106.53 (2,569,106.53)
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 34,300.00 (34,300.00)
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 Contribution0.00 218,921.79 (218,921.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 28,564.17 (28,564.17)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,845.61 (12,845.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 303,388.28 (303,388.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,644.96 (22,644.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 222,993.75 (222,993.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,205.94 (6,205.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,438.99 (4,438.99)
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 3,645.12 (3,645.12)
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 8,675.78 (8,675.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,220.17 (3,220.17)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 823.84 (823.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 415.01 (415.01)
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 58.70 (58.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,635.00 (9,635.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,959.00 (13,959.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 226.35 (226.35)
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 22,905.47 (22,905.47)
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 7276 - Communication Services0.00 345.67 (345.67)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 206.00 (206.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 669,733.29 (669,733.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,015.44 (9,015.44)
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 5,240.51 (5,240.51)
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 7,657.29 (7,657.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 203,818.82 (203,818.82)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 18,579.60 (18,579.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,664.30 (4,664.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,590.10 (13,590.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 13,159.38 (13,159.38)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,064.40 (2,064.40)
 Total2,870,406.764,922,169.05(2,051,762.29)