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

Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State0.84 0.00 0.84
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,017,757.04 0.00 3,017,757.04
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising27.00 0.00 27.00
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds10,379,724.99 0.00 10,379,724.99
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services143,131,095.35 0.00 143,131,095.35
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds24,745,041.81 0.00 24,745,041.81
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense0.24 0.00 0.24
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 Party906,437.62 0.00 906,437.62
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)17,202,088.85 0.00 17,202,088.85
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000164,140,710.50 0.00 64,140,710.50
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00015,061,539.32 0.00 5,061,539.32
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted61,901.00 0.00 61,901.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17,202,089.93) 0.00 (17,202,089.93)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers403,076.50 0.00 403,076.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 171,666.63 (171,666.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,507,222.35 (12,507,222.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 718,176.17 (718,176.17)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 66,424.98 (66,424.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 276,680.00 (276,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 130,313.50 (130,313.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 816,363.41 (816,363.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,082,173.01 (1,082,173.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,012,400.67 (1,012,400.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 80,924.01 (80,924.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,138.57 (12,138.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,480.89 (11,480.89)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 358.00 (358.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,866.60 (3,866.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,662.58 (24,662.58)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 608.70 (608.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,673.78 (15,673.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 113.80 (113.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,837.50 (1,837.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,936.47 (1,936.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,606.93 (10,606.93)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (222.03) 222.03
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 214.20 (214.20)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (10.68) 10.68
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,176.50 (16,176.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 121,264.47 (121,264.47)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 559.89 (559.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 306.00 (306.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 200.36 (200.36)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 68,905.05 (68,905.05)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 71,127.75 (71,127.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,177,267.15 (9,177,267.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,328,444.61 (2,328,444.61)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 945.00 (945.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 270,417.56 (270,417.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 30,632.43 (30,632.43)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 229,576.40 (229,576.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,582,696.31 (1,582,696.31)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,800.40 (5,800.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,958.69 (19,958.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 970.00 (970.00)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 111,511,275.65 (111,511,275.65)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 80,023,236.30 (80,023,236.30)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,064.65 (1,064.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,858.93 (3,858.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 76,921.70 (76,921.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,025.20 (6,025.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 72.54 (72.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 35,491.57 (35,491.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 50,757.12 (50,757.12)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,688.54 (18,688.54)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,085.32 (1,085.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 42,693.46 (42,693.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,840.33 (7,840.33)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,468.55 (8,468.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 252,671.97 (252,671.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,961.14 (24,961.14)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 937,390.42 (937,390.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,614.39 (21,614.39)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 37,428.01 (37,428.01)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 186.78 (186.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 24,825.40 (24,825.40)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,516,465.09 (1,516,465.09)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 581,148.20 (581,148.20)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 9,750,830.17 (9,750,830.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 59,686.95 (59,686.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 45,206.76 (45,206.76)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 44,280.06 (44,280.06)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 22,491.94 (22,491.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 301,320.10 (301,320.10)
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 19,954.09 (19,954.09)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 299,779.16 (299,779.16)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 88,597.57 (88,597.57)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 144,645.32 (144,645.32)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,923.13 (3,923.13)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 403,076.50 (403,076.50)
 Total251,854,211.13237,250,266.6214,603,944.51