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Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2025
September 1, 2024 - September 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 Fees128,822.50 0.00 128,822.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees260,084.00 0.00 260,084.00
Manual of Accounts All fiscal years 3616 - Social Worker Regulation172,483.00 0.00 172,483.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records11,434.00 0.00 11,434.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees79,640.61 0.00 79,640.61
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,064.40 0.00 2,064.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,376.39 0.00 2,376.39
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,064.40 0.00 2,064.40
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 264,065.49 (264,065.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 350,000.00 (350,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,920.00 (3,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,587.47 (25,587.47)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 22,770.89 (22,770.89)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,687.71 (2,687.71)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,320.29 (1,320.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 33,920.58 (33,920.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,359.82 (2,359.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 48,617.02 (48,617.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,011.29 (1,011.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 706.55 (706.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 318.34 (318.34)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,225.61 (2,225.61)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 106.33 (106.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 112.00 (112.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,619.00 (11,619.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,369.61 (2,369.61)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 69,367.21 (69,367.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,113.22 (3,113.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 712.46 (712.46)
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 Equipment0.00 850.81 (850.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24,312.62 (24,312.62)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,064.40 (2,064.40)
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 1,510.00 (1,510.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,450.74 (1,450.74)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,064.40 (2,064.40)
 Total660,969.30884,935.51(223,966.21)