| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2025
September 1, 2024 - January 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs16,254,841.54 0.00 16,254,841.54
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs294,015.69 0.00 294,015.69
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,739.30 0.00 5,739.30
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries36,437.68 0.00 36,437.68
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions123,970.62 0.00 123,970.62
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,344.26 0.00 1,344.26
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services102,989.61 0.00 102,989.61
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other124,773.00 0.00 124,773.00
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies329,384.90 0.00 329,384.90
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,622,440.10 0.00 6,622,440.10
Manual of Accounts All fiscal years 3818 - Sale of Other Public Obligations -- Long-Term33,859,955.56 0.00 33,859,955.56
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft13,148.75 0.00 13,148.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program50,952,653.81 0.00 50,952,653.81
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,190,185.06 0.00 1,190,185.06
Manual of Accounts All fiscal years 3857 - Interest on State Deposits and Treasury Investments-Operating Revenue -- Operating Grants and Contributions5,057,599.67 0.00 5,057,599.67
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions21,793,525.08 0.00 21,793,525.08
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees127.76 0.00 127.76
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions3,050,000.00 0.00 3,050,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted896,905.00 0.00 896,905.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts10,322.00 0.00 10,322.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In12,392.71 0.00 12,392.71
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,064.40 0.00 2,064.40
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 324,885.13 (324,885.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,398,633.39 (1,398,633.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 358,000.00 (358,000.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 19,020.00 (19,020.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 138,622.39 (138,622.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 181,820.13 (181,820.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 139,851.76 (139,851.76)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 120,191.94 (120,191.94)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,993.17 (6,993.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,517.62 (12,517.62)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 134,930.84 (134,930.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,108.06 (3,108.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,447.60 (2,447.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,105.12 (3,105.12)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 186,612.00 (186,612.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,660.29 (2,660.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,745.00 (22,745.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 101.95 (101.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,740.58 (1,740.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 56.40 (56.40)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 404.94 (404.94)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 75.18 (75.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26.64 (26.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 962.00 (962.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,875.94 (8,875.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 67.50 (67.50)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 12,393.08 (12,393.08)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,013.50 (2,013.50)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 150.50 (150.50)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 362,329.51 (362,329.51)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,841.51 (3,841.51)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,012.57 (3,012.57)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 73,629.00 (73,629.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,885.60 (1,885.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,254.05 (4,254.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,293.95 (1,293.95)
Manual of Accounts All fiscal years 7218 - Publications0.00 112,541.90 (112,541.90)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10,322.00 (10,322.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,550.08 (7,550.08)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,250.28 (7,250.28)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,064.40 (2,064.40)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 190,883.97 (190,883.97)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 566,626.69 (566,626.69)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,757,127.82 (4,757,127.82)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 165,296.84 (165,296.84)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 792.00 (792.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 29,237.97 (29,237.97)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 253,454.42 (253,454.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 359,611.28 (359,611.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 67,340.14 (67,340.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,285.59 (10,285.59)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,440.29 (5,440.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,032.56 (12,032.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 501,529.62 (501,529.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,588.34 (4,588.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,411.48 (2,411.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 20,286.73 (20,286.73)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 21,828.45 (21,828.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 719.95 (719.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,147.77 (11,147.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 92,741.40 (92,741.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,285.38 (14,285.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 21,782.65 (21,782.65)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 5,814.55 (5,814.55)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 126,477.90 (126,477.90)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 212,740.00 (212,740.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 12,400.00 (12,400.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,596.00 (4,596.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,886,763.81 (1,886,763.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 375,668.65 (375,668.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,930.23 (9,930.23)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 337,084.95 (337,084.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,547.28 (27,547.28)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 123,792.98 (123,792.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 228,063.01 (228,063.01)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,790.16 (1,790.16)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,405.77 (1,405.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,824.85 (4,824.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,327.23 (2,327.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 665.36 (665.36)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,775.00 (1,775.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,043.38 (7,043.38)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,168.25 (2,168.25)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 13,125,455.01 (13,125,455.01)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 54,284.45 (54,284.45)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 6,450.99 (6,450.99)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 49,614.20 (49,614.20)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 41,254.55 (41,254.55)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 14,800.00 (14,800.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 27,960.00 (27,960.00)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 1,775.00 (1,775.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 149,303,604.48 (149,303,604.48)
Manual of Accounts All fiscal years 7720 - Purchase of Other Public Obligations - Long-Term0.00 6,335,000.00 (6,335,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 4,529,845.50 (4,529,845.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9,426.10 (9,426.10)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 17,739,762.66 (17,739,762.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,912,106.97 (2,912,106.97)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 18,021.00 (18,021.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 25,666.03 (25,666.03)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,051.62 (15,051.62)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,565.36 (15,565.36)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 224,993.61 (224,993.61)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 275,672,172.92 (275,672,172.92)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,919.00 (2,919.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,333,170,170.99 (1,333,170,170.99)
 Total138,638,182.811,666,391,489.82(1,527,753,307.01)