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Activity by Object
Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2027
September 1, 2026 - September 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 Fees133,324.50 0.00 133,324.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees285,204.50 0.00 285,204.50
Manual of Accounts All fiscal years 3616 - Social Worker Regulation195,145.00 0.00 195,145.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records19,440.00 0.00 19,440.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees96,492.76 0.00 96,492.76
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising13,248.00 0.00 13,248.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(24.00) 0.00 (24.00)
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,020.00 0.00 1,020.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,052.40 0.00 1,052.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,080.00 0.00 4,080.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,879.24 0.00 2,879.24
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 Employees0.00 314,936.07 (314,936.07)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 460,000.00 (460,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 26,435.62 (26,435.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,863.34 (3,863.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,574.71 (1,574.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 36,883.04 (36,883.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,784.36 (2,784.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 58,880.09 (58,880.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 951.76 (951.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,112.08 (1,112.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 392.83 (392.83)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,805.70 (1,805.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 665.26 (665.26)
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 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 66.76 (66.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 118.00 (118.00)
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 2,741.38 (2,741.38)
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 Services0.00 472.39 (472.39)
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 79,742.62 (79,742.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 84.37 (84.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 216.14 (216.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 178.13 (178.13)
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 Equipment0.00 315.07 (315.07)
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 28,133.43 (28,133.43)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,052.40 (1,052.40)
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 1,510.00 (1,510.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,553.12 (1,553.12)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,052.40 (1,052.40)
 Total752,914.801,075,597.95(322,683.15)