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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 -- State1.11 0.00 1.11
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees575.00 0.00 575.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services14,901,809.65 0.00 14,901,809.65
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising35.95 0.00 35.95
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds21,928,649.27 0.00 21,928,649.27
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services191,863,115.87 0.00 191,863,115.87
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds135,083.35 0.00 135,083.35
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,759.44 0.00 7,759.44
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party180.00 0.00 180.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,790.00 0.00 2,790.00
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)37,470,144.07 0.00 37,470,144.07
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000162,210,887.33 0.00 62,210,887.33
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00014,791,775.80 0.00 4,791,775.80
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(37,470,145.54) 0.00 (37,470,145.54)
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 12,666,376.29 (12,666,376.29)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 884,651.12 (884,651.12)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 384.00 (384.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 5,239.83 (5,239.83)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 360,841.00 (360,841.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 39,175.84 (39,175.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 255,120.00 (255,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 206,100.49 (206,100.49)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 5,002.79 (5,002.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 975,050.37 (975,050.37)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 29,572.13 (29,572.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 60,630.67 (60,630.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,209,136.27 (1,209,136.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 131,469.25 (131,469.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,068,586.18 (1,068,586.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 48,047.98 (48,047.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,354.25 (4,354.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,348.97 (9,348.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,223.99 (4,223.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,616.96 (24,616.96)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,598.04 (1,598.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,766.71 (18,766.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 186.87 (186.87)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,631.00 (3,631.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,866.29 (3,866.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,300.28 (13,300.28)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 505.62 (505.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,208.00 (17,208.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 92,622.00 (92,622.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,761.00 (2,761.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 127,924.71 (127,924.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 512.59 (512.59)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 51,368.00 (51,368.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,575,408.51 (10,575,408.51)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,942.50 (1,942.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 611,567.21 (611,567.21)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 24,487.00 (24,487.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 325,217.92 (325,217.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,922.03 (7,922.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 45,206.30 (45,206.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 73,490.00 (73,490.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 87,435.76 (87,435.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,567.00 (3,567.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 819,746.05 (819,746.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,904.79 (16,904.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,160.00 (1,160.00)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 188,955,707.35 (188,955,707.35)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 80,671,782.52 (80,671,782.52)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,660.70 (3,660.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,103.43 (18,103.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,092.43 (36,092.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 417.00 (417.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,766.24 (3,766.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 42,153.88 (42,153.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,933.16 (4,933.16)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,572.40 (2,572.40)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,387.18 (2,387.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,703.45 (7,703.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,508.32 (3,508.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 23,740.00 (23,740.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,010.00 (6,010.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 192,960.56 (192,960.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,041.36 (2,041.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 34.00 (34.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,104.73 (6,104.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,159.32 (13,159.32)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 562,247.69 (562,247.69)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 418,700.98 (418,700.98)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,538,143.05 (1,538,143.05)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 37,787.54 (37,787.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 107,708.05 (107,708.05)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 (164,938.60) 164,938.60
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18,470.72 (18,470.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 232,354.86 (232,354.86)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,650.64 (6,650.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 21,479.60 (21,479.60)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 91,566.61 (91,566.61)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 98,884.72 (98,884.72)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 332,522.46 (332,522.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,658.52 (5,658.52)
 Total295,842,661.30304,395,309.39(8,552,648.09)