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Activity by Object
Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2026
September 1, 2025 - November 30, 2025

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 Fees345,650.50 0.00 345,650.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees898,963.00 0.00 898,963.00
Manual of Accounts All fiscal years 3616 - Social Worker Regulation585,665.00 0.00 585,665.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records46,608.00 0.00 46,608.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees276,526.74 0.00 276,526.74
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(340.61) 0.00 (340.61)
Manual of Accounts All fiscal years 3770 - Administrative Penalties6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(83.00) 0.00 (83.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,050.00) 0.00 (1,050.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,193.20 0.00 6,193.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party23,800.00 0.00 23,800.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees8,251.26 0.00 8,251.26
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,064.40 0.00 2,064.40
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 911,760.75 (911,760.75)
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 12,060.00 (12,060.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 76,835.78 (76,835.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,086.31 (11,086.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,568.78 (4,568.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 107,237.59 (107,237.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,000.93 (8,000.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 97,415.94 (97,415.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,250.84 (3,250.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,939.88 (2,939.88)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,527.40 (1,527.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 827.42 (827.42)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,407.09 (4,407.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,676.61 (3,676.61)
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 Expenses0.00 560.46 (560.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,077.32 (2,077.32)
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 Expense0.00 146.23 (146.23)
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 2,963.25 (2,963.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,183.46 (8,183.46)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,770.00 (1,770.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 917.18 (917.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 508.88 (508.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 238,918.92 (238,918.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,100.88 (3,100.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 412.33 (412.33)
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 1,743.76 (1,743.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 87,183.83 (87,183.83)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,193.20 (6,193.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,535.55 (3,535.55)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,530.00 (4,530.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,460.05 (4,460.05)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,064.40 (2,064.40)
 Total2,198,248.492,010,866.03187,382.46