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Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2025
September 1, 2024 - June 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 Fees1,242,165.00 0.00 1,242,165.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,799,718.50 0.00 2,799,718.50
Manual of Accounts All fiscal years 3616 - Social Worker Regulation1,828,235.00 0.00 1,828,235.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records142,678.00 0.00 142,678.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees867,639.57 0.00 867,639.57
Manual of Accounts All fiscal years 3770 - Administrative Penalties4,400.00 0.00 4,400.00
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 Suspense20,644.00 0.00 20,644.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party16,122.76 0.00 16,122.76
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees25,889.43 0.00 25,889.43
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(5,037,640.50) 0.00 (5,037,640.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,862,209.10 (2,862,209.10)
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 38,160.00 (38,160.00)
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 Contribution0.00 243,589.97 (243,589.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 32,107.48 (32,107.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,311.14 (14,311.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 337,605.71 (337,605.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 25,232.33 (25,232.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 245,050.68 (245,050.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,714.49 (6,714.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,558.14 (5,558.14)
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 3,919.26 (3,919.26)
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 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
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 10,381.78 (10,381.78)
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 39.71 (39.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,385.00 (12,385.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,984.00 (13,984.00)
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 25,818.61 (25,818.61)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,267.57 (4,267.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,729.67 (3,729.67)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 206.00 (206.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 754,936.02 (754,936.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,006.30 (10,006.30)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 1,626.80 (1,626.80)
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 8,508.10 (8,508.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 233,909.07 (233,909.07)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,644.00 (20,644.00)
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 15,100.10 (15,100.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,651.12 (14,651.12)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,064.40 (2,064.40)
 Total1,911,917.665,445,406.14(3,533,488.48)