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Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees682,260.00 0.00 682,260.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,734,796.50 0.00 1,734,796.50
Manual of Accounts All fiscal years 3616 - Social Worker Regulation1,120,969.00 0.00 1,120,969.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records95,280.00 0.00 95,280.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees553,053.48 0.00 553,053.48
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising15,888.00 0.00 15,888.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(1,968.07) 0.00 (1,968.07)
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 Suspense12,386.40 0.00 12,386.40
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 Fees16,502.52 0.00 16,502.52
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 1,850,624.31 (1,850,624.31)
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 24,100.00 (24,100.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 155,819.09 (155,819.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 22,441.93 (22,441.93)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,263.16 (9,263.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 216,480.07 (216,480.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,120.07 (16,120.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 166,896.75 (166,896.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,647.57 (4,647.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,829.26 (6,829.26)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 630.97 (630.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,176.94 (2,176.94)
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 7,803.75 (7,803.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,062.71 (4,062.71)
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 Expenses0.00 668.10 (668.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,916.24 (2,916.24)
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 99.27 (99.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,718.00 (9,718.00)
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 16,505.91 (16,505.91)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,629.00 (7,629.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,661.90 (2,661.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,660.16 (1,660.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 481,863.11 (481,863.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,543.10 (5,543.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,320.08 (3,320.08)
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 2,638.32 (2,638.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 156,070.21 (156,070.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,386.40 (12,386.40)
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 9,060.00 (9,060.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,926.27 (8,926.27)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,064.40 (2,064.40)
 Total2,487,270.733,645,626.19(1,158,355.46)