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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3750 - Sale of Furniture and Equipment4,151.00 0.00 4,151.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services62,366,428.79 0.00 62,366,428.79
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds63,089,058.26 0.00 63,089,058.26
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense30,535.30 0.00 30,535.30
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(5.00) 0.00 (5.00)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,550.00 0.00 4,550.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue5.00 0.00 5.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5.00) 0.00 (5.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers141,306.46 0.00 141,306.46
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 99,999.96 (99,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,871,703.69 (3,871,703.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 93,853.40 (93,853.40)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 190.57 (190.57)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,650.51 (2,650.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,400.00 (28,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 44,935.69 (44,935.69)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 248,770.05 (248,770.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 271,617.18 (271,617.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 310,325.16 (310,325.16)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 24,000.00 (24,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 47,617.81 (47,617.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,190.45 (13,190.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,275.66 (4,275.66)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,054.13 (2,054.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,695.03 (10,695.03)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,730.00 (1,730.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,513.65 (16,513.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 179.03 (179.03)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 935.04 (935.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,406.49 (2,406.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,133.00 (14,133.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 105.64 (105.64)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (12.30) 12.30
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,408.00 (12,408.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,883.00 (6,883.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 76,837.50 (76,837.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 238.32 (238.32)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,677.02 (1,677.02)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 889,180.00 (889,180.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 584,406.49 (584,406.49)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 38,340.00 (38,340.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,112,901.37 (1,112,901.37)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 10,288.30 (10,288.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,631,053.77 (1,631,053.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,133,841.21 (8,133,841.21)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,422.39 (19,422.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 23,455.26 (23,455.26)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 18,314,302.16 (18,314,302.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 77,600.18 (77,600.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,234.65 (9,234.65)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 501,742.00 (501,742.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,435.73 (2,435.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,550.00 (5,550.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,413.68 (13,413.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 103,725.78 (103,725.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,144.00 (1,144.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 70.43 (70.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,932.76 (8,932.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,324.19 (12,324.19)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 32,341.96 (32,341.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (1,659.00) 1,659.00
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 56,332,833.00 (56,332,833.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 31,950,709.43 (31,950,709.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,746.07 (8,746.07)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 5,620,257.65 (5,620,257.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,085.41 (7,085.41)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8,035.33 (8,035.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 21,175.46 (21,175.46)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,928.13 (7,928.13)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,461.31 (5,461.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,176.19 (2,176.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,273,191.81 (2,273,191.81)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,550.00 (4,550.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (714.68) 714.68
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,668.68 (1,668.68)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 1,820.56 (1,820.56)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 141,306.46 (141,306.46)
 Total125,636,024.81133,121,270.80(7,485,245.99)