| 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 - June 30, 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 Fees1,171,334.50 0.00 1,171,334.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,877,926.00 0.00 2,877,926.00
Manual of Accounts All fiscal years 3616 - Social Worker Regulation1,897,957.00 0.00 1,897,957.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records169,248.00 0.00 169,248.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees967,540.63 0.00 967,540.63
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising59,328.00 0.00 59,328.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(3,420.16) 0.00 (3,420.16)
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 Suspense16,596.00 0.00 16,596.00
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 Fees28,870.37 0.00 28,870.37
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(5,108,702.00) 0.00 (5,108,702.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,106,160.02 (3,106,160.02)
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 39,720.00 (39,720.00)
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 Contribution0.00 261,199.96 (261,199.96)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 37,824.01 (37,824.01)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,540.99 (15,540.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 363,001.58 (363,001.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 27,116.24 (27,116.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 261,749.69 (261,749.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,636.06 (6,636.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,467.71 (9,467.71)
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 3,243.58 (3,243.58)
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 11,324.03 (11,324.03)
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 30.59 (30.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,165.00 (12,165.00)
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 7204 - Insurance Premiums and Deductibles0.00 246.27 (246.27)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 28,916.70 (28,916.70)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 26,000.00 (26,000.00)
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 4,527.04 (4,527.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 210,049.66 (210,049.66)
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 Services0.00 843,506.32 (843,506.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,542.79 (8,542.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,399.07 (3,399.07)
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 4,706.65 (4,706.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 247,747.90 (247,747.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 17,608.00 (17,608.00)
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 15,100.00 (15,100.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18,725.09 (18,725.09)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,064.40 (2,064.40)
 Total2,111,459.746,054,101.50(3,942,641.76)