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Activity by Object
Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2026
September 1, 2025 - December 30, 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 Fees463,960.00 0.00 463,960.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,204,174.50 0.00 1,204,174.50
Manual of Accounts All fiscal years 3616 - Social Worker Regulation770,540.00 0.00 770,540.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records61,824.00 0.00 61,824.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees366,316.51 0.00 366,316.51
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(835.98) 0.00 (835.98)
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 -- Suspense(83.00) 0.00 (83.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,257.60 0.00 8,257.60
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 Fees10,930.49 0.00 10,930.49
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 1,222,252.67 (1,222,252.67)
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 16,020.00 (16,020.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 102,940.25 (102,940.25)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,857.81 (14,857.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,121.24 (6,121.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 143,662.85 (143,662.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,696.21 (10,696.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 119,645.01 (119,645.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,448.97 (3,448.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,393.48 (3,393.48)
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 1,592.62 (1,592.62)
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 4,407.09 (4,407.09)
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 13.20 (13.20)
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 3,288.25 (3,288.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10,925.97 (10,925.97)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,450.00 (3,450.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,349.58 (1,349.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 508.88 (508.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 318,991.37 (318,991.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,130.40 (3,130.40)
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 2,046.69 (2,046.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 109,383.23 (109,383.23)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,257.60 (8,257.60)
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 6,040.00 (6,040.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,948.79 (5,948.79)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,064.40 (2,064.40)
 Total1,143,270.022,533,012.95(1,389,742.93)