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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State1.41 0.00 1.41
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees18,413.31 0.00 18,413.31
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services9,370,808.95 0.00 9,370,808.95
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising27.91 0.00 27.91
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds14,368,886.08 0.00 14,368,886.08
Manual of Accounts All fiscal years 3761 - Insurance Premium Contributions -- Other1,405.34 0.00 1,405.34
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services173,191,468.13 0.00 173,191,468.13
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds173,437.31 0.00 173,437.31
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances4,647.42 0.00 4,647.42
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense29,928.35 0.00 29,928.35
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)32,648,938.44 0.00 32,648,938.44
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000170,321,322.64 0.00 70,321,322.64
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00011,912,244.80 0.00 1,912,244.80
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,004.00 0.00 4,004.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(32,648,940.33) 0.00 (32,648,940.33)
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 13,078,906.43 (13,078,906.43)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 679,911.00 (679,911.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 36,420.28 (36,420.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 265,679.41 (265,679.41)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 254,388.59 (254,388.59)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 815,078.84 (815,078.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,366.23 (8,366.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,108,487.77 (1,108,487.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 122,142.19 (122,142.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,052,126.61 (1,052,126.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 54,704.19 (54,704.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,282.55 (11,282.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,877.33 (7,877.33)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,461.00 (1,461.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,021.20 (2,021.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,390.40 (6,390.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,038.50 (3,038.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,011.81 (8,011.81)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 755.81 (755.81)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,048.35 (2,048.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,995.00 (1,995.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (105.24) 105.24
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,767.99 (14,767.99)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,152.58 (25,152.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 114,327.21 (114,327.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 655.93 (655.93)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 316.80 (316.80)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 108,268.96 (108,268.96)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 26,022.73 (26,022.73)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 65,000.00 (65,000.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 754,960.46 (754,960.46)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,117,894.86 (14,117,894.86)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 332,000.53 (332,000.53)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 644,752.24 (644,752.24)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,175.00 (2,175.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 405,403.57 (405,403.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,708.96 (8,708.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 179,572.50 (179,572.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 180,032.32 (180,032.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 507.30 (507.30)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 777,957.60 (777,957.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,516.32 (13,516.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,090.00 (1,090.00)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 177,164,325.77 (177,164,325.77)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 46,551,365.60 (46,551,365.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 159.20 (159.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 234,388.36 (234,388.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,514.40 (21,514.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 887.50 (887.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,157.05 (5,157.05)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,445.76 (3,445.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,732.61 (4,732.61)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 98,947.00 (98,947.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,646.46 (2,646.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 767.90 (767.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 199.99 (199.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,527,948.79 (1,527,948.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,368.32 (4,368.32)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 80,000.00 (80,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 223.18 (223.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,526.80 (17,526.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,806.97 (17,806.97)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 532,265.46 (532,265.46)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,211,651.46 (1,211,651.46)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 13,171,432.88 (13,171,432.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,421,498.12 (3,421,498.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 26,243.11 (26,243.11)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 10,782.75 (10,782.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,515.55 (4,515.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,231,404.69 (7,231,404.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 32,777.87 (32,777.87)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 23,142.27 (23,142.27)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 121,966.49 (121,966.49)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 173,516.87 (173,516.87)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,647.42 (4,647.42)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,004.00 (4,004.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 36,456.85 (36,456.85)
 Total269,396,593.76287,222,714.52(17,826,120.76)