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Activity by Object
Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees907,702.50 0.00 907,702.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,273,232.00 0.00 2,273,232.00
Manual of Accounts All fiscal years 3616 - Social Worker Regulation1,491,116.00 0.00 1,491,116.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records133,392.00 0.00 133,392.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees758,498.23 0.00 758,498.23
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising37,056.00 0.00 37,056.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(2,119.55) 0.00 (2,119.55)
Manual of Accounts All fiscal years 3770 - Administrative Penalties6,800.00 0.00 6,800.00
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 Suspense14,491.20 0.00 14,491.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party26,000.00 0.00 26,000.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees22,632.77 0.00 22,632.77
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 2,479,454.54 (2,479,454.54)
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 31,860.00 (31,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,557.30 (7,557.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 208,639.84 (208,639.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,097.33 (30,097.33)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,407.39 (12,407.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 289,744.78 (289,744.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,614.20 (21,614.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 214,688.36 (214,688.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,496.61 (5,496.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,383.16 (7,383.16)
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 2,527.01 (2,527.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,776.30 (1,776.30)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,667.62 (8,667.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,086.88 (5,086.88)
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 Expenses0.00 904.38 (904.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,332.47 (4,332.47)
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 23.35 (23.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,532.00 (10,532.00)
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 22,640.68 (22,640.68)
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 10,429.00 (10,429.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,552.62 (3,552.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 205,987.66 (205,987.66)
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 Services0.00 660,946.34 (660,946.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,466.84 (6,466.84)
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 4,089.69 (4,089.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 200,336.28 (200,336.28)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,503.20 (15,503.20)
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 12,080.00 (12,080.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,726.35 (15,726.35)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,064.40 (2,064.40)
 Total2,244,554.554,953,168.19(2,708,613.64)