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Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2025
September 1, 2024 - August 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 Fees1,503,191.00 0.00 1,503,191.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees3,480,140.00 0.00 3,480,140.00
Manual of Accounts All fiscal years 3616 - Social Worker Regulation2,245,764.00 0.00 2,245,764.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records172,774.00 0.00 172,774.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,073,880.58 0.00 1,073,880.58
Manual of Accounts All fiscal years 3770 - Administrative Penalties7,200.00 0.00 7,200.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense83.00 0.00 83.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense24,772.80 0.00 24,772.80
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party30,550.00 0.00 30,550.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees32,043.92 0.00 32,043.92
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(7,001,045.00) 0.00 (7,001,045.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,452,709.24 (3,452,709.24)
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 45,900.00 (45,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 40,881.66 (40,881.66)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 293,339.26 (293,339.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 39,194.10 (39,194.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 17,263.67 (17,263.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 405,297.38 (405,297.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 30,380.02 (30,380.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 289,550.94 (289,550.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,020.59 (8,020.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,764.69 (5,764.69)
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 4,399.82 (4,399.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,633.47 (3,633.47)
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 10,885.94 (10,885.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,716.77 (4,716.77)
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 7201 - Membership Dues0.00 12,547.00 (12,547.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,109.00 (14,109.00)
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 31,964.68 (31,964.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,230.65 (5,230.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,800.00 (6,800.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,541.67 (8,541.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 206.00 (206.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 934,687.37 (934,687.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,621.08 (10,621.08)
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 5,468.70 (5,468.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 477.74 (477.74)
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 5,596.92 (5,596.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,209.72 (10,209.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 297,706.24 (297,706.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 24,772.80 (24,772.80)
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 18,120.10 (18,120.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 17,624.60 (17,624.60)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,064.40 (2,064.40)
 Total1,571,418.706,522,992.27(4,951,573.57)