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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 3103 - Limited Sales and Use Tax -- State22.13 0.00 22.13
Manual of Accounts All fiscal years 3747 - Rental -- Other8,076.94 0.00 8,076.94
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment500.51 0.00 500.51
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising376.83 0.00 376.83
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales417.50 0.00 417.50
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds11,552,246.85 0.00 11,552,246.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services96,137,854.60 0.00 96,137,854.60
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds36,122,050.39 0.00 36,122,050.39
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other8,536.50 0.00 8,536.50
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(30,535.30) 0.00 (30,535.30)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense908.06 0.00 908.06
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account5,600.00 0.00 5,600.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party224,782.95 0.00 224,782.95
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)559,847.00 0.00 559,847.00
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 00013,841,111.87 0.00 3,841,111.87
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 0001(299,212.03) 0.00 (299,212.03)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,800,000.00 0.00 2,800,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(59,877.19) 0.00 (59,877.19)
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In11,110,216.80 0.00 11,110,216.80
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers205,577.84 0.00 205,577.84
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 118,333.33 (118,333.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,829,279.33 (7,829,279.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 76,375.39 (76,375.39)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 19,778.97 (19,778.97)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 11,803.09 (11,803.09)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 164,767.54 (164,767.54)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 149,366.30 (149,366.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 106,047.18 (106,047.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,949.61 (12,949.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 502,018.92 (502,018.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 740,482.16 (740,482.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 634,379.37 (634,379.37)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 87,502.71 (87,502.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,766.30 (28,766.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,100.88 (8,100.88)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,911.48 (4,911.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,190.37 (29,190.37)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,835.20 (3,835.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,158.59 (15,158.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 147.61 (147.61)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 746.44 (746.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,107.43 (2,107.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,178.90 (13,178.90)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 59.60 (59.60)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 5.70 (5.70)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 15.21 (15.21)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,744.75 (9,744.75)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,138.38 (3,138.38)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 102,681.39 (102,681.39)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 28,450.99 (28,450.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,995.26 (1,995.26)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 347.54 (347.54)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 222,050.00 (222,050.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 896,227.45 (896,227.45)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 86,679.70 (86,679.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,661,695.99 (1,661,695.99)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 932.75 (932.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,375,513.57 (6,375,513.57)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,120.00 (2,120.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,875,954.13 (8,875,954.13)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,363.35 (21,363.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 81,959.31 (81,959.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 23,605,971.83 (23,605,971.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 60,931.32 (60,931.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,386.35 (11,386.35)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,900.00 (4,900.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,577.16 (5,577.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,750.00 (20,750.00)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 64,081,450.90 (64,081,450.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 26,402.48 (26,402.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 53,349.21 (53,349.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 137.28 (137.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,133.14 (2,133.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 47,803.39 (47,803.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,401.99 (13,401.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,735.95 (11,735.95)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 38,218.02 (38,218.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,989.26 (2,989.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 993.50 (993.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 44,470.01 (44,470.01)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 17,371,044.73 (17,371,044.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,230,437.44 (15,230,437.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,404.95 (9,404.95)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 2,953,817.22 (2,953,817.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,658.69 (11,658.69)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 41,887.60 (41,887.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 37,983.03 (37,983.03)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,063.69 (5,063.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 102,812.09 (102,812.09)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 497,845.40 (497,845.40)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 33,408.00 (33,408.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 827,834.44 (827,834.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 76,433.64 (76,433.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 25,853.93 (25,853.93)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,171.08 (4,171.08)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 52,426.78 (52,426.78)
Manual of Accounts All fiscal years 7523 - 0.00 1,142.00 (1,142.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 92,341.57 (92,341.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 495,174.54 (495,174.54)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,600.00 (5,600.00)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (58.36) 58.36
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 184,985.47 (184,985.47)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,800,000.00 (2,800,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,606.42 (4,606.42)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 1,654.25 (1,654.25)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 205,577.84 (205,577.84)
 Total162,188,502.25158,057,020.404,131,481.85