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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State1.58 0.00 1.58
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating45,719.06 0.00 45,719.06
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising74.96 0.00 74.96
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds10,281,423.75 0.00 10,281,423.75
Manual of Accounts All fiscal years 3761 - Insurance Premium Contributions -- Other8,158.41 0.00 8,158.41
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services43,160,659.93 0.00 43,160,659.93
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds8,893,274.01 0.00 8,893,274.01
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense0.52 0.00 0.52
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account6,900.00 0.00 6,900.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party401,312.44 0.00 401,312.44
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft4,315.00 0.00 4,315.00
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)2,047,451.00 0.00 2,047,451.00
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000149,034,600.02 0.00 49,034,600.02
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00016,341,298.86 0.00 6,341,298.86
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted956,732.16 0.00 956,732.16
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,797,453.10) 0.00 (1,797,453.10)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers287,204.63 0.00 287,204.63
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 138,333.33 (138,333.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,645,952.30 (8,645,952.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,491,621.40 (2,491,621.40)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,683.71 (2,683.71)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 123,733.21 (123,733.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 46,532.44 (46,532.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 264,060.98 (264,060.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 92,162.07 (92,162.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 703,888.06 (703,888.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,025,122.01 (1,025,122.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 872,715.10 (872,715.10)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 14,800.00 (14,800.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 93,890.57 (93,890.57)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 32,404.20 (32,404.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 29,380.42 (29,380.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,292.34 (6,292.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,945.00 (2,945.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,535.44 (6,535.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,104.57 (28,104.57)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,582.00 (1,582.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,655.73 (17,655.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 68.40 (68.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,544.50 (4,544.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,182.07 (2,182.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,870.94 (8,870.94)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (159.38) 159.38
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 15.30 (15.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,466.99 (17,466.99)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,448.00 (4,448.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 98,777.50 (98,777.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 51,529.48 (51,529.48)
Manual of Accounts All fiscal years 7211 - Awards0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 289.03 (289.03)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,255.00 (5,255.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 102,145.45 (102,145.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,055,367.72 (4,055,367.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,419,296.51 (1,419,296.51)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 698,380.84 (698,380.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,751.45 (12,751.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,695.38 (4,695.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 43,321,568.01 (43,321,568.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,231,140.17 (1,231,140.17)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,601.80 (3,601.80)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 312,382.64 (312,382.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 824.00 (824.00)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 48,292,012.44 (48,292,012.44)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 199.95 (199.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 191,768.75 (191,768.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 86,549.54 (86,549.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,015.00 (1,015.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,102.51 (5,102.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,315.96 (13,315.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,400.36 (14,400.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,727.98 (14,727.98)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,442.89 (2,442.89)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 23,936.00 (23,936.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 82,579.00 (82,579.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 843,810.47 (843,810.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 86,298.75 (86,298.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 96,424.90 (96,424.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,053,950.14 (2,053,950.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,893.14 (25,893.14)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 45,624.00 (45,624.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,966.90 (24,966.90)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 455.19 (455.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 50,100.40 (50,100.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 278.27 (278.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,815.53 (4,815.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,005,386.24 (2,005,386.24)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 496,152.63 (496,152.63)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,223,827.00 (3,223,827.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 29,548.60 (29,548.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 (16,077.00) 16,077.00
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 597.35 (597.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 180.81 (180.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 518,505.84 (518,505.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,900.00 (6,900.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 19,508.26 (19,508.26)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 534,117.29 (534,117.29)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 134,808.30 (134,808.30)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 43.04 (43.04)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 31,329.64 (31,329.64)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4.03 (4.03)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 287,204.63 (287,204.63)
 Total119,671,673.23125,305,641.41(5,633,968.18)