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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3701 - Federal Receipts Not Matched -- Other Programs1,649,290.00 0.00 1,649,290.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment840.78 0.00 840.78
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services64,958,673.95 0.00 64,958,673.95
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds60,683,158.46 0.00 60,683,158.46
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account250.00 0.00 250.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party550.00 0.00 550.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(32,858.71) 0.00 (32,858.71)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers108,788.83 0.00 108,788.83
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 104,895.00 (104,895.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,825,383.83 (3,825,383.83)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 67,881.86 (67,881.86)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,132.00 (2,132.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,537.60 (4,537.60)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 18,780.40 (18,780.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,753.29 (13,753.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,620.00 (28,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,810.52 (32,810.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 245,561.76 (245,561.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 265,648.14 (265,648.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 306,009.94 (306,009.94)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 54,259.83 (54,259.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,742.59 (9,742.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,932.25 (2,932.25)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 285.00 (285.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,905.88 (1,905.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,127.79 (13,127.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,673.57 (18,673.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 505.52 (505.52)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,238.97 (1,238.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,061.03 (3,061.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,346.95 (16,346.95)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 (1,090.40) 1,090.40
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (2,802.52) 2,802.52
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 12.60 (12.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,599.25 (15,599.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,392.45 (6,392.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 84,053.42 (84,053.42)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 62.00 (62.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 92.00 (92.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 142.24 (142.24)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,870.68 (1,870.68)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 133,999.00 (133,999.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 313,361.05 (313,361.05)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 21,115.00 (21,115.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,866,997.71 (3,866,997.71)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 23,218.03 (23,218.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 285,261.30 (285,261.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 29.10 (29.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,735,033.13 (10,735,033.13)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,083.10 (12,083.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 34,460.89 (34,460.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,323,339.36 (15,323,339.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 192,764.25 (192,764.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,256.08 (14,256.08)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 736,623.25 (736,623.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,896.14 (4,896.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,719.32 (20,719.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 343,198.53 (343,198.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 95,461.70 (95,461.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,857.71 (6,857.71)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 211.59 (211.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 24,764.83 (24,764.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,102.91 (17,102.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 975.49 (975.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,260.94 (1,260.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 230,354.85 (230,354.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 48,488,581.11 (48,488,581.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 31,798,828.40 (31,798,828.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,901.34 (13,901.34)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 7,443,761.00 (7,443,761.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 45,725.54 (45,725.54)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,412.55 (1,412.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,375.78 (14,375.78)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,612.98 (5,612.98)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 653.62 (653.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 29,025.29 (29,025.29)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,449.15 (3,449.15)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 33,879.16 (33,879.16)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 254,098.00 (254,098.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 23,774.54 (23,774.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,166,708.91 (1,166,708.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (33.96) 33.96
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 80.53 (80.53)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,577.25 (4,577.25)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 5,880.15 (5,880.15)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 99,891.77 (99,891.77)
 Total127,368,693.31127,016,553.81352,139.50