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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State1.87 0.00 1.87
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees72,047.05 0.00 72,047.05
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits(196.25) 0.00 (196.25)
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating36,522.40 0.00 36,522.40
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services16,526,876.22 0.00 16,526,876.22
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising55.80 0.00 55.80
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds15,096,879.08 0.00 15,096,879.08
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services198,045,512.30 0.00 198,045,512.30
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds3,527,069.10 0.00 3,527,069.10
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances200.00 0.00 200.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense49,633.04 0.00 49,633.04
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,617.59 0.00 13,617.59
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft4,680.00 0.00 4,680.00
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)19,209,464.84 0.00 19,209,464.84
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000168,826,845.14 0.00 68,826,845.14
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00015,861,078.55 0.00 5,861,078.55
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(32,285.12) 0.00 (32,285.12)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(19,209,467.31) 0.00 (19,209,467.31)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers558,530.90 0.00 558,530.90
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 189,583.29 (189,583.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,863,853.17 (15,863,853.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 45,318.68 (45,318.68)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,600.56 (6,600.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 61,217.92 (61,217.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 307,015.52 (307,015.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 191,355.42 (191,355.42)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,053,439.45 (1,053,439.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,290,565.19 (1,290,565.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,224,117.85 (1,224,117.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 75,802.31 (75,802.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,746.68 (13,746.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,214.42 (9,214.42)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 399.00 (399.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,297.58 (3,297.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,346.71 (20,346.71)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 830.00 (830.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,655.09 (6,655.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 39.95 (39.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,135.06 (1,135.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,603.66 (4,603.66)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (359.26) 359.26
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (55.70) 55.70
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,484.88 (18,484.88)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,362.00 (1,362.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 78,810.00 (78,810.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 103,083.42 (103,083.42)
Manual of Accounts All fiscal years 7211 - Awards0.00 569.23 (569.23)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 327.12 (327.12)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 198,425.64 (198,425.64)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,765.00 (1,765.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 104,934.62 (104,934.62)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,795,196.03 (17,795,196.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 856,940.54 (856,940.54)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,130.00 (6,130.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 563,703.32 (563,703.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,633.28 (20,633.28)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,526.57 (5,526.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,838,827.56 (2,838,827.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,831.00 (1,831.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 84,025.29 (84,025.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 22,604.01 (22,604.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,040.00 (3,040.00)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 181,683,591.58 (181,683,591.58)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 49,533,874.49 (49,533,874.49)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,070.40 (2,070.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 252,041.12 (252,041.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 41,643.22 (41,643.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,260.04 (4,260.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 500.84 (500.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 31,841.52 (31,841.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,353.72 (23,353.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,193.79 (15,193.79)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,085.95 (3,085.95)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 39,364.91 (39,364.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,650.72 (15,650.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,526.48 (4,526.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 20,308.01 (20,308.01)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,132.40 (11,132.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,665,348.46 (5,665,348.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,027.25 (22,027.25)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,136,358.00 (1,136,358.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,374.25 (1,374.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 40,087.21 (40,087.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,879.01 (12,879.01)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,339,653.87 (2,339,653.87)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 2,114,887.95 (2,114,887.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 17,154,290.15 (17,154,290.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,235,595.11 (1,235,595.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14,758.96 (14,758.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 32,923.73 (32,923.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,822,288.79 (1,822,288.79)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 51,788.89 (51,788.89)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 22,918.12 (22,918.12)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 349,421.72 (349,421.72)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 283,277.91 (283,277.91)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,880.00 (4,880.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15,337.40 (15,337.40)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 558,530.90 (558,530.90)
 Total308,590,065.20307,636,172.93953,892.27