Activity by Object
Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees584,178.00 0.00 584,178.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,500,010.00 0.00 1,500,010.00
Manual of Accounts All fiscal years 3616 - Social Worker Regulation958,180.00 0.00 958,180.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records79,056.00 0.00 79,056.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees470,496.88 0.00 470,496.88
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,496.00 0.00 2,496.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(1,854.46) 0.00 (1,854.46)
Manual of Accounts All fiscal years 3770 - Administrative Penalties6,600.00 0.00 6,600.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense167.00 0.00 167.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,322.00 0.00 10,322.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party25,200.00 0.00 25,200.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees14,039.12 0.00 14,039.12
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(1,775,678.50) 0.00 (1,775,678.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,536,438.49 (1,536,438.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 381,000.00 (381,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,020.00 (20,020.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 129,375.87 (129,375.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,649.87 (18,649.87)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,692.20 (7,692.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 180,071.46 (180,071.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,408.14 (13,408.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 143,270.68 (143,270.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,271.38 (4,271.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,158.86 (5,158.86)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 510.97 (510.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,935.96 (1,935.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,557.33 (1,557.33)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,303.87 (6,303.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,759.85 (3,759.85)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 828.00 (828.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 560.46 (560.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,219.25 (2,219.25)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 768.00 (768.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 78.23 (78.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 468.00 (468.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,313.25 (3,313.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 14,039.12 (14,039.12)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,709.00 (5,709.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,231.93 (2,231.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,660.16 (1,660.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 409,953.66 (409,953.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,653.42 (3,653.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 621.97 (621.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,148.13 (10,148.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,848.88 (2,848.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,343.36 (2,343.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 132,586.11 (132,586.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,322.00 (10,322.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,535.55 (3,535.55)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,550.00 (7,550.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,437.53 (7,437.53)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,064.40 (2,064.40)
 Total1,875,276.443,078,365.34(1,203,088.90)