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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 -- State0.78 0.00 0.78
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services6,179,444.24 0.00 6,179,444.24
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment4,725.00 0.00 4,725.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising40.97 0.00 40.97
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds12,048,585.84 0.00 12,048,585.84
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services176,408,103.81 0.00 176,408,103.81
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds14,515,137.70 0.00 14,515,137.70
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other50,000.00 0.00 50,000.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances587.44 0.00 587.44
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,298.68 0.00 3,298.68
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account5,300.00 0.00 5,300.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party35,122.93 0.00 35,122.93
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)17,081,587.40 0.00 17,081,587.40
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies83.76 0.00 83.76
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000165,565,968.03 0.00 65,565,968.03
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00016,118,221.21 0.00 6,118,221.21
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted220,384.12 0.00 220,384.12
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17,081,672.22) 0.00 (17,081,672.22)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers540,001.58 0.00 540,001.58
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 15,247,128.96 (15,247,128.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 87,162.95 (87,162.95)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 60,700.17 (60,700.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 296,341.23 (296,341.23)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 103,417.22 (103,417.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 950,594.45 (950,594.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,189,135.27 (1,189,135.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,160,842.68 (1,160,842.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 79,981.24 (79,981.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,390.08 (19,390.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,241.62 (13,241.62)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 193.00 (193.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,364.54 (4,364.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,377.66 (28,377.66)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 693.00 (693.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,313.77 (9,313.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 129.90 (129.90)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 204.00 (204.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,958.97 (1,958.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,791.38 (11,791.38)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 449.11 (449.11)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (224.40) 224.40
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 40.40 (40.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,539.00 (21,539.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 91,049.41 (91,049.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 48,954.42 (48,954.42)
Manual of Accounts All fiscal years 7211 - Awards0.00 529.70 (529.70)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 215.92 (215.92)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 166,442.48 (166,442.48)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 32,610.00 (32,610.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,649,721.13 (17,649,721.13)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,695,565.93 (2,695,565.93)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 372,112.07 (372,112.07)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,567.47 (19,567.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 65,980.00 (65,980.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,778,623.33 (4,778,623.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,095.00 (4,095.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 1,543,715.32 (1,543,715.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 72,055.37 (72,055.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,992.02 (5,992.02)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 201,637,455.59 (201,637,455.59)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 11,741,391.05 (11,741,391.05)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,223.85 (1,223.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 674,837.32 (674,837.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 72,136.90 (72,136.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 547.00 (547.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,319.33 (4,319.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,813.27 (22,813.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,698.63 (19,698.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 54,291.93 (54,291.93)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,649.95 (1,649.95)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 31,480.50 (31,480.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,111.00 (3,111.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 34,411.65 (34,411.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 19,386.50 (19,386.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 344,790.78 (344,790.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,022.43 (22,022.43)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 209,330.83 (209,330.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,527.93 (21,527.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 39,018.97 (39,018.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 29,042.84 (29,042.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,128,819.47 (1,128,819.47)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,595,209.40 (1,595,209.40)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 12,836,377.35 (12,836,377.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,563,314.45 (4,563,314.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 54,549.40 (54,549.40)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 (1,832.06) 1,832.06
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 35,277.62 (35,277.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 398,171.29 (398,171.29)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,300.00 (5,300.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 20,093.87 (20,093.87)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 763,104.24 (763,104.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 187,093.66 (187,093.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,312.44 (5,312.44)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,467.82 (10,467.82)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 540,001.58 (540,001.58)
 Total281,694,921.27284,135,544.51(2,440,623.24)