| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2003
September 1, 2002 - August 31, 2003

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State16.77 0.00 16.77
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs202,870.95 0.00 202,870.95
Manual of Accounts All fiscal years 3747 - Rental -- Other103,074.35 0.00 103,074.35
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,685.99 0.00 1,685.99
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising332.20 0.00 332.20
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds10,567,314.37 0.00 10,567,314.37
Manual of Accounts All fiscal years 3761 - Insurance Premium Contributions -- Other171.00 0.00 171.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services99,144,543.83 0.00 99,144,543.83
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds27,508,315.95 0.00 27,508,315.95
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other112,458.73 0.00 112,458.73
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(894.70) 0.00 (894.70)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account5,950.00 0.00 5,950.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party173,192.81 0.00 173,192.81
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)1,771,239.00 0.00 1,771,239.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees8,474.00 0.00 8,474.00
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 00017,915,645.71 0.00 7,915,645.71
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 0001(624,810.18) 0.00 (624,810.18)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year10,104,236.06 0.00 10,104,236.06
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year3,028,990.40 0.00 3,028,990.40
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,771,261.07) 0.00 (1,771,261.07)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers220,481.36 0.00 220,481.36
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 120,000.00 (120,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,247,353.78 (9,247,353.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 66,018.81 (66,018.81)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 23,354.41 (23,354.41)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 5,117.00 (5,117.00)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 176,008.54 (176,008.54)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,555.38 (9,555.38)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 79,649.26 (79,649.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 127,492.82 (127,492.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 52,485.53 (52,485.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 582,994.97 (582,994.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 918,851.02 (918,851.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 733,853.51 (733,853.51)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 25,995.00 (25,995.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 93,183.04 (93,183.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,491.44 (22,491.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,999.96 (9,999.96)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,785.58 (3,785.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,383.32 (16,383.32)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,652.00 (5,652.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,701.50 (16,701.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 175.62 (175.62)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,714.08 (2,714.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,843.13 (1,843.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,655.35 (10,655.35)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (92.10) 92.10
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (14.40) 14.40
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 22,336.00 (22,336.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,326.00 (4,326.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 60,834.61 (60,834.61)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,428.51 (13,428.51)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,890.02 (2,890.02)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,980.00 (5,980.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 559.70 (559.70)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 201.67 (201.67)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 157,313.17 (157,313.17)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 108,955.00 (108,955.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,608,712.98 (2,608,712.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 375,741.39 (375,741.39)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,595.83 (2,595.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,266,270.73 (9,266,270.73)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 39,879.71 (39,879.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 123,505.06 (123,505.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 32,445,147.09 (32,445,147.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 95,661.67 (95,661.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,470.36 (5,470.36)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,912.50 (6,912.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,221.09 (6,221.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,906.00 (3,906.00)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 69,471,159.19 (69,471,159.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,766.45 (8,766.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 69,549.46 (69,549.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,047.76 (1,047.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,580.30 (4,580.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 950.42 (950.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 19,513.78 (19,513.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,361.66 (9,361.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 22,368.80 (22,368.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,308.98 (7,308.98)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 17,147.00 (17,147.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 84,508.10 (84,508.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,015.41 (6,015.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,264.00 (1,264.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 95,088.26 (95,088.26)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,930,851.40 (6,930,851.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,520,204.30 (13,520,204.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,497.74 (10,497.74)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,425,581.41 (1,425,581.41)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 909.85 (909.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,651.30 (7,651.30)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 7,355.34 (7,355.34)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 55,314.91 (55,314.91)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,335.63 (3,335.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 29,658.55 (29,658.55)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 766,494.66 (766,494.66)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 96,785.20 (96,785.20)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 923,924.48 (923,924.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,737.98 (25,737.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,015.00 (1,015.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 43,316.16 (43,316.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14,144.00 (14,144.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 312,372.37 (312,372.37)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,950.00 (5,950.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 694,521.63 (694,521.63)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 306,923.13 (306,923.13)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 6,098,143.51 (6,098,143.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,459.00 (4,459.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 10,104,236.06 (10,104,236.06)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 220,481.36 (220,481.36)
 Total158,472,027.53169,160,106.97(10,688,079.44)