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Activity for Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2025 activity September 1, 2024 - September 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 660,969.30 | 884,935.51 | (223,966.21) |
|
2024 | 1,518,531.20 | 6,173,758.25 | (4,655,227.05) |
|
2023 | 1,457,698.20 | 5,839,888.75 | (4,382,190.55) |
|
2022 | 1,319,156.00 | 5,429,983.41 | (4,110,827.41) |
|
2021 | 1,271,169.00 | 4,650,854.18 | (3,379,685.18) |
|
2020 | 168.00 | 443,259.51 | (443,091.51) |