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Activity by Object
Agency 510 - Texas Behavioral Health Executive Council
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees63.00 0.00 63.00
Manual of Accounts All fiscal years 3616 - Social Worker Regulation105.00 0.00 105.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,788.00 (4,788.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,612.60 (5,612.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,583.62 (3,583.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,041.66 (2,041.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,553.03 (2,553.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 336.52 (336.52)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,715.74 (2,715.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 619.88 (619.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 242,919.05 (242,919.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,350.15 (4,350.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17.85 (17.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,433.03 (1,433.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 116.90 (116.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,136.20 (2,136.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,420.00 (3,420.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 79,119.38 (79,119.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,045.90 (3,045.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 28,300.00 (28,300.00)
 Total168.00443,259.51(443,091.51)