| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2026
September 1, 2025 - May 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3175 - Professional Fees1,027,424.50 0.00 1,027,424.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,568,854.00 0.00 2,568,854.00
Manual of Accounts All fiscal years 3616 - Social Worker Regulation1,682,756.00 0.00 1,682,756.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records151,536.00 0.00 151,536.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees860,822.97 0.00 860,822.97
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising46,512.00 0.00 46,512.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(2,373.42) 0.00 (2,373.42)
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 Suspense15,543.60 0.00 15,543.60
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 Fees25,686.03 0.00 25,686.03
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 2,791,057.28 (2,791,057.28)
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 35,780.00 (35,780.00)
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 Contribution0.00 234,751.20 (234,751.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 33,960.67 (33,960.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,965.44 (13,965.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 326,373.18 (326,373.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 24,365.22 (24,365.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 238,084.37 (238,084.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,910.69 (5,910.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,864.07 (8,864.07)
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 2,854.46 (2,854.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,163.30 (2,163.30)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,375.70 (10,375.70)
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 60.10 (60.10)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 23.22 (23.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,582.00 (11,582.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,911.85 (6,911.85)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 25,684.90 (25,684.90)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 19,500.00 (19,500.00)
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 4,036.86 (4,036.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 206,377.66 (206,377.66)
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 Services0.00 749,498.12 (749,498.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,436.85 (8,436.85)
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 4,399.85 (4,399.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 222,745.13 (222,745.13)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,555.60 (16,555.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,072.84 (4,072.84)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,590.00 (13,590.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 17,223.00 (17,223.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,064.40 (2,064.40)
 Total2,985,315.085,499,222.20(2,513,907.12)