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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 -- State1.44 0.00 1.44
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services19,793,886.34 0.00 19,793,886.34
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment55.00 0.00 55.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising75.40 0.00 75.40
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds21,894,428.30 0.00 21,894,428.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services199,907,496.30 0.00 199,907,496.30
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds69,596.26 0.00 69,596.26
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,145.62 0.00 12,145.62
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,764.73 0.00 1,764.73
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party665.00 0.00 665.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft5,580.00 0.00 5,580.00
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)28,538,077.26 0.00 28,538,077.26
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000160,707,917.23 0.00 60,707,917.23
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00015,534,856.40 0.00 5,534,856.40
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,108.44 0.00 1,108.44
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(28,538,079.24) 0.00 (28,538,079.24)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 181,594.66 (181,594.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,890,132.52 (13,890,132.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 712,105.29 (712,105.29)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 285,383.00 (285,383.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 37,306.42 (37,306.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 246,040.00 (246,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 296,957.91 (296,957.91)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 14,259.93 (14,259.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,056,994.35 (1,056,994.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 43,512.43 (43,512.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 71,903.12 (71,903.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,344,684.21 (1,344,684.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 142,266.55 (142,266.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,144,402.27 (1,144,402.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 40,376.97 (40,376.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,497.53 (6,497.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,970.96 (8,970.96)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 133.92 (133.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,939.36 (3,939.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,796.50 (29,796.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 999.72 (999.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,045.89 (12,045.89)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 48.75 (48.75)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,108.32 (5,108.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,663.17 (3,663.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,834.57 (10,834.57)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,556.22 (3,556.22)
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 18,919.00 (18,919.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 93,578.88 (93,578.88)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,557.00 (5,557.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 34,108.65 (34,108.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 919.07 (919.07)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 9,600.00 (9,600.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,155,770.00 (1,155,770.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,796,220.41 (11,796,220.41)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 507,954.35 (507,954.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (67.81) 67.81
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 134,666.89 (134,666.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,344.40 (14,344.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 57,624.30 (57,624.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 148,786.80 (148,786.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 522,853.05 (522,853.05)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,213.95 (2,213.95)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 975,342.50 (975,342.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,110.24 (10,110.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,240.00 (6,240.00)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 198,928,941.21 (198,928,941.21)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 74,082,808.91 (74,082,808.91)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 57.79 (57.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 38,695.97 (38,695.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,974.01 (36,974.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 108.97 (108.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,191.84 (3,191.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 43,913.18 (43,913.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,792.92 (11,792.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,961.45 (4,961.45)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 35,038.79 (35,038.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 20,216.18 (20,216.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 35,354.49 (35,354.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,819.72 (11,819.72)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 88,373.95 (88,373.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 454,883.40 (454,883.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,599.90 (1,599.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20.07 (20.07)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,029.00 (8,029.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,155.93 (11,155.93)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 411,709.87 (411,709.87)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 3,756,743.03 (3,756,743.03)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 843,425.52 (843,425.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 938,012.74 (938,012.74)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 107,326.54 (107,326.54)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 61,807.03 (61,807.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 401.34 (401.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 158,757.61 (158,757.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,241.43 (12,241.43)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 19,503.55 (19,503.55)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 51,530.47 (51,530.47)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 151,419.83 (151,419.83)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,635.00 (5,635.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,108.44 (1,108.44)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,101.71 (3,101.71)
 Total307,929,574.48315,449,662.39(7,520,087.91)