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Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2026
September 1, 2025 - October 31, 2025

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 Fees246,048.00 0.00 246,048.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees632,643.50 0.00 632,643.50
Manual of Accounts All fiscal years 3616 - Social Worker Regulation406,523.00 0.00 406,523.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records33,648.00 0.00 33,648.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees193,970.14 0.00 193,970.14
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(36.74) 0.00 (36.74)
Manual of Accounts All fiscal years 3770 - Administrative Penalties4,900.00 0.00 4,900.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(83.00) 0.00 (83.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,128.80 0.00 4,128.80
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party19,100.00 0.00 19,100.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,787.86 0.00 5,787.86
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 Employees0.00 600,361.96 (600,361.96)
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 8,020.00 (8,020.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 50,640.56 (50,640.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,314.81 (7,314.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,011.78 (3,011.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 70,544.41 (70,544.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,314.69 (5,314.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 74,265.65 (74,265.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,140.48 (1,140.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,857.42 (1,857.42)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 26.00 (26.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 897.35 (897.35)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,821.09 (3,821.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 332.54 (332.54)
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 Expenses0.00 442.83 (442.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 905.19 (905.19)
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 Expense0.00 111.80 (111.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 218.00 (218.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,963.25 (2,963.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,783.34 (5,783.34)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,230.00 (1,230.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 917.18 (917.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 424.88 (424.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 168,661.76 (168,661.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,756.30 (2,756.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 284.95 (284.95)
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 1,442.91 (1,442.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 59,365.17 (59,365.17)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,128.80 (4,128.80)
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 3,020.00 (3,020.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,971.43 (2,971.43)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,064.40 (2,064.40)
 Total1,548,693.961,484,369.4964,324.47