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Activity by Object
Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2026
September 1, 2025 - July 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 Fees1,310,442.50 0.00 1,310,442.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees3,181,677.50 0.00 3,181,677.50
Manual of Accounts All fiscal years 3616 - Social Worker Regulation2,108,147.00 0.00 2,108,147.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records186,864.00 0.00 186,864.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,075,103.34 0.00 1,075,103.34
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising72,960.00 0.00 72,960.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(4,304.90) 0.00 (4,304.90)
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 Suspense17,648.40 0.00 17,648.40
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 Fees32,145.66 0.00 32,145.66
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 3,421,262.76 (3,421,262.76)
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 43,660.00 (43,660.00)
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 Contribution0.00 287,645.72 (287,645.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 41,687.35 (41,687.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 17,116.54 (17,116.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 399,629.98 (399,629.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 29,867.26 (29,867.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 285,411.77 (285,411.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,718.78 (6,718.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,767.15 (9,767.15)
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 3,393.30 (3,393.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,612.30 (2,612.30)
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 5,826.11 (5,826.11)
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 4,388.88 (4,388.88)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 938.00 (938.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 51.08 (51.08)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 42.39 (42.39)
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 9,563.70 (9,563.70)
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 32,088.61 (32,088.61)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 32,500.00 (32,500.00)
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 5,030.99 (5,030.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 216,049.66 (216,049.66)
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 Services0.00 935,772.41 (935,772.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,810.73 (9,810.73)
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 10,272.64 (10,272.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,653.04 (5,653.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,579.44 (9,579.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,006.77 (5,006.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 273,584.03 (273,584.03)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 18,660.40 (18,660.40)
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 16,610.00 (16,610.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,442.36 (20,442.36)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,064.40 (2,064.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 21.07 (21.07)
 Total2,906,762.906,625,386.63(3,718,623.73)