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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State13.37 0.00 13.37
Manual of Accounts All fiscal years 3747 - Rental -- Other41,756.29 0.00 41,756.29
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising253.70 0.00 253.70
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds11,873,334.95 0.00 11,873,334.95
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services26,522,339.90 0.00 26,522,339.90
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds25,264,805.40 0.00 25,264,805.40
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other43,895.64 0.00 43,895.64
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4.44 0.00 4.44
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account7,850.00 0.00 7,850.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party441,776.03 0.00 441,776.03
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)2,325,213.00 0.00 2,325,213.00
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000151,250,716.86 0.00 51,250,716.86
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00016,338,853.25 0.00 6,338,853.25
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year4,794,371.94 0.00 4,794,371.94
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(7,866.05) 0.00 (7,866.05)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,003,064.81) 0.00 (2,003,064.81)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers221,228.02 0.00 221,228.02
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,217,855.11 (7,217,855.11)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,056,382.31 (2,056,382.31)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 159,013.65 (159,013.65)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,100.00 (12,100.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 37,424.83 (37,424.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 129,780.00 (129,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 105,238.46 (105,238.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 563,642.78 (563,642.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 856,986.78 (856,986.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 722,650.90 (722,650.90)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 83,608.25 (83,608.25)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 120,784.30 (120,784.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,178.70 (27,178.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,441.92 (11,441.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 806.00 (806.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,281.89 (6,281.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,656.43 (28,656.43)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,613.92 (5,613.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,898.54 (9,898.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 44.79 (44.79)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 (80.00) 80.00
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 972.72 (972.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,046.00 (7,046.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 137.27 (137.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,484.00 (19,484.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,466.60 (5,466.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 89,984.75 (89,984.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 60,735.00 (60,735.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,718.50 (1,718.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,702.17 (1,702.17)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 940.30 (940.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 56,683.00 (56,683.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 168,607.50 (168,607.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,384,411.12 (1,384,411.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 390,174.39 (390,174.39)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,434,695.20 (5,434,695.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,085.56 (22,085.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 68,877.79 (68,877.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 24,383,807.97 (24,383,807.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 73,885.75 (73,885.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,870.60 (2,870.60)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,685.82 (8,685.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,824.00 (10,824.00)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 51,424,530.73 (51,424,530.73)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,982.38 (9,982.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 76,438.51 (76,438.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,120.60 (1,120.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,629.75 (4,629.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,543.71 (10,543.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,043.54 (4,043.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,108.36 (15,108.36)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,921.39 (6,921.39)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 11,689.00 (11,689.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,135.00 (9,135.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 32,156.37 (32,156.37)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,308,310.54 (9,308,310.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,825,563.37 (4,825,563.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,096.29 (8,096.29)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,306,115.00 (1,306,115.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,045.88 (12,045.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 75,917.09 (75,917.09)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 168.69 (168.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 29,591.85 (29,591.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 934,671.04 (934,671.04)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 198,117.84 (198,117.84)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 449,191.90 (449,191.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,851.12 (21,851.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14,817.65 (14,817.65)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 17,762.85 (17,762.85)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 559,983.76 (559,983.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 154.71 (154.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 74,493.52 (74,493.52)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,850.00 (7,850.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 26,501.89 (26,501.89)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 737,219.90 (737,219.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 139,506.34 (139,506.34)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 961,261.10 (961,261.10)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 4,794,371.94 (4,794,371.94)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,034,676.07 (3,034,676.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,601.11 (6,601.11)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 238,401.83 (238,401.83)
 Total127,115,481.93123,756,058.193,359,423.74