Activity for Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2025 activity September 1, 2024 - April 30, 2025
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
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All fiscal years 20252,094,561.58 4,409,372.65 (2,314,811.07)
All fiscal years 20241,518,531.20 6,173,758.25 (4,655,227.05)
All fiscal years 20231,457,698.20 5,839,888.75 (4,382,190.55)
All fiscal years 20221,319,156.00 5,429,983.41 (4,110,827.41)
All fiscal years 20211,271,169.00 4,650,854.18 (3,379,685.18)
All fiscal years 2020168.00 443,259.51 (443,091.51)