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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 -- State4.56 0.00 4.56
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs25,000.00 0.00 25,000.00
Manual of Accounts All fiscal years 3747 - Rental -- Other28.29 0.00 28.29
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising82.01 0.00 82.01
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales242.41 0.00 242.41
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds10,536,266.90 0.00 10,536,266.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services20,315,784.93 0.00 20,315,784.93
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds10,433,158.00 0.00 10,433,158.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(150.00) 0.00 (150.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund150.00 0.00 150.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1.48 0.00 1.48
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account6,700.00 0.00 6,700.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party295,488.80 0.00 295,488.80
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)11,377,559.00 0.00 11,377,559.00
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000155,551,433.53 0.00 55,551,433.53
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00015,728,256.70 0.00 5,728,256.70
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,127,565.04) 0.00 (11,127,565.04)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers355,735.98 0.00 355,735.98
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 111,988.64 (111,988.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,042,353.46 (7,042,353.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,075,921.12 (5,075,921.12)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,179.65 (1,179.65)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 50,387.90 (50,387.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 85,159.92 (85,159.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 269,080.00 (269,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 175,639.71 (175,639.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 759,933.12 (759,933.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,055,774.02 (1,055,774.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 941,390.10 (941,390.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85,901.99 (85,901.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,554.41 (21,554.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,436.41 (8,436.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 265.00 (265.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,749.43 (6,749.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,154.37 (35,154.37)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,990.53 (1,990.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,502.93 (19,502.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 73.36 (73.36)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,252.00 (1,252.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,836.91 (2,836.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,460.19 (17,460.19)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,641.03 (3,641.03)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (116.44) 116.44
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (5.10) 5.10
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 25.98 (25.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 24,317.00 (24,317.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 599.00 (599.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 108,327.51 (108,327.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,626.92 (13,626.92)
Manual of Accounts All fiscal years 7211 - Awards0.00 656.00 (656.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 178.24 (178.24)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 44,363.00 (44,363.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 76,773.24 (76,773.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,201,602.64 (10,201,602.64)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,320,130.55 (4,320,130.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 402,726.49 (402,726.49)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,462.44 (13,462.44)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,305.78 (8,305.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,236,022.60 (7,236,022.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,064,606.55 (1,064,606.55)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,775.00 (2,775.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,738.95 (18,738.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,368.00 (8,368.00)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 4,645,665.16 (4,645,665.16)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 49,450,979.10 (49,450,979.10)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 269.39 (269.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 69,291.83 (69,291.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 78,332.40 (78,332.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,211.32 (5,211.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,363.47 (18,363.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 64,841.92 (64,841.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,077.45 (11,077.45)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,042.79 (1,042.79)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 17,768.00 (17,768.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 67,171.12 (67,171.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 535,128.65 (535,128.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 75,559.57 (75,559.57)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32,185.91 (32,185.91)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 437,996.51 (437,996.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,177.68 (29,177.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 37,555.64 (37,555.64)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 88.28 (88.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,882.78 (13,882.78)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,269,189.87 (1,269,189.87)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 457,493.20 (457,493.20)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,710,107.61 (6,710,107.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 48,731.19 (48,731.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 30,569.20 (30,569.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,708.13 (2,708.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,036,818.00 (2,036,818.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,700.00 (6,700.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,185.72 (17,185.72)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 448,714.50 (448,714.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 117,155.17 (117,155.17)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 (0.19) 0.19
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 242.41 (242.41)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 22,584.72 (22,584.72)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 355,735.98 (355,735.98)
 Total103,498,177.55106,436,635.03(2,938,457.48)