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Activity by Object
Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2026
September 1, 2025 - March 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 Fees789,380.50 0.00 789,380.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,007,414.00 0.00 2,007,414.00
Manual of Accounts All fiscal years 3616 - Social Worker Regulation1,316,555.00 0.00 1,316,555.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records113,760.00 0.00 113,760.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees659,809.01 0.00 659,809.01
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising26,544.00 0.00 26,544.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(2,043.81) 0.00 (2,043.81)
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 Suspense13,438.80 0.00 13,438.80
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party25,500.00 0.00 25,500.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees19,687.99 0.00 19,687.99
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(3,426,228.00) 0.00 (3,426,228.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,164,726.80 (2,164,726.80)
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 27,940.00 (27,940.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 182,231.60 (182,231.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 26,233.99 (26,233.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,833.71 (10,833.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 253,111.80 (253,111.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,867.76 (18,867.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 190,477.78 (190,477.78)
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 7,132.31 (7,132.31)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 731.12 (731.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,258.83 (2,258.83)
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 8,232.62 (8,232.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,064.90 (5,064.90)
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 6.70 (6.70)
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 4,371.85 (4,371.85)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 19,720.76 (19,720.76)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,679.00 (9,679.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,104.83 (3,104.83)
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 Services0.00 575,378.26 (575,378.26)
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 3,794.73 (3,794.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 177,321.60 (177,321.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,450.80 (14,450.80)
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 10,570.00 (10,570.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,415.01 (10,415.01)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,064.40 (2,064.40)
 Total1,552,398.894,200,880.30(2,648,481.41)