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Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2027
September 1, 2026 - October 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 Fees248,847.00 0.00 248,847.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees569,774.50 0.00 569,774.50
Manual of Accounts All fiscal years 3616 - Social Worker Regulation386,260.00 0.00 386,260.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records37,824.00 0.00 37,824.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees189,577.22 0.00 189,577.22
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising24,288.00 0.00 24,288.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(521.00) 0.00 (521.00)
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,820.00 0.00 2,820.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,104.80 0.00 2,104.80
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,880.00 0.00 8,880.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,656.78 0.00 5,656.78
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,052.40 0.00 1,052.40
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 629,402.45 (629,402.45)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 472,500.00 (472,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,040.00 (8,040.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 52,986.43 (52,986.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,726.68 (7,726.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,147.08 (3,147.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 76,925.88 (76,925.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,564.02 (5,564.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 83,421.44 (83,421.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,877.95 (3,877.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,519.60 (2,519.60)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 872.88 (872.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 106.43 (106.43)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 67.03 (67.03)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,669.57 (3,669.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,265.52 (1,265.52)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 608.00 (608.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 209.06 (209.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 87.77 (87.77)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 519.00 (519.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 103.97 (103.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 218.00 (218.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,333.00 (2,333.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,531.35 (5,531.35)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 870.53 (870.53)
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 Services0.00 160,898.65 (160,898.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 133.14 (133.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 396.12 (396.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,166.16 (5,166.16)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,640.20 (6,640.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 614.64 (614.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 63.69 (63.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 55,478.25 (55,478.25)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,104.80 (2,104.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,453.93 (3,453.93)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,020.09 (3,020.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,112.91 (3,112.91)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,052.40 (1,052.40)
 Total1,476,563.701,635,078.62(158,514.92)