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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State17.51 0.00 17.51
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating219,041.68 0.00 219,041.68
Manual of Accounts All fiscal years 3747 - Rental -- Other1,954.30 0.00 1,954.30
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising316.05 0.00 316.05
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds10,272,906.80 0.00 10,272,906.80
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services28,251,188.08 0.00 28,251,188.08
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds9,630,448.30 0.00 9,630,448.30
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other7,590.00 0.00 7,590.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5.72 0.00 5.72
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account7,700.00 0.00 7,700.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party109,388.90 0.00 109,388.90
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft5,178.57 0.00 5,178.57
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)2,482,698.00 0.00 2,482,698.00
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000145,428,147.18 0.00 45,428,147.18
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00016,178,563.95 0.00 6,178,563.95
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,330,319.12) 0.00 (2,330,319.12)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers248,473.73 0.00 248,473.73
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 174,999.96 (174,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,810,919.06 (7,810,919.06)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,803,768.37 (1,803,768.37)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 140,192.67 (140,192.67)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 23,000.00 (23,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22,585.14 (22,585.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 160,740.00 (160,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 139,652.86 (139,652.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 571,402.44 (571,402.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 911,644.37 (911,644.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 769,992.13 (769,992.13)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 94,943.65 (94,943.65)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 111,990.39 (111,990.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,579.85 (26,579.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,186.44 (9,186.44)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,913.00 (1,913.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,298.26 (8,298.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 31,255.39 (31,255.39)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,605.00 (2,605.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,012.59 (6,012.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 22.40 (22.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,378.00 (4,378.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,419.62 (1,419.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,915.66 (3,915.66)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 404.71 (404.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,276.00 (6,276.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,659.00 (3,659.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 46,082.50 (46,082.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 48,579.26 (48,579.26)
Manual of Accounts All fiscal years 7211 - Awards0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 253.61 (253.61)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,061.78 (9,061.78)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 102,503.00 (102,503.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,337,125.33 (1,337,125.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,739,128.26 (2,739,128.26)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,325,545.01 (1,325,545.01)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,696.64 (14,696.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 40,472.89 (40,472.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 24,188,109.39 (24,188,109.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 330,425.59 (330,425.59)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,862.34 (4,862.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,788.38 (13,788.38)
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 52,003,447.26 (52,003,447.26)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,115.47 (7,115.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 78,256.18 (78,256.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 344.56 (344.56)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,831.99 (3,831.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 264.75 (264.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,688.07 (10,688.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22,885.28 (22,885.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 142,826.26 (142,826.26)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,497.85 (3,497.85)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 12,030.00 (12,030.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 10,943.00 (10,943.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,354.99 (5,354.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 42,536.37 (42,536.37)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,189,009.63 (3,189,009.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,534,953.36 (2,534,953.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,187.30 (8,187.30)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 125,400.00 (125,400.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,282.26 (5,282.26)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,519.62 (1,519.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,547.73 (22,547.73)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 371.48 (371.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 30,472.73 (30,472.73)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,247,767.33 (1,247,767.33)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,307,868.55 (1,307,868.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,034.88 (24,034.88)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,421.20 (4,421.20)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 21,194.90 (21,194.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 859.01 (859.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 189,722.40 (189,722.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,700.00 (7,700.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,903.42 (15,903.42)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 519,098.32 (519,098.32)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 94,467.56 (94,467.56)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 (27,014.64) 27,014.64
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 224,731.12 (224,731.12)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,316.76 (18,316.76)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 231,299.92 (231,299.92)
 Total100,513,299.65105,216,821.81(4,703,522.16)