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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 -- State0.31 0.00 0.31
Manual of Accounts All fiscal years 3714 - Judgments and Settlements922.51 0.00 922.51
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services20,745,684.72 0.00 20,745,684.72
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7.90 0.00 7.90
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales100.00 0.00 100.00
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds22,423,215.30 0.00 22,423,215.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services228,961,576.49 0.00 228,961,576.49
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds33,200.48 0.00 33,200.48
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense44,616.44 0.00 44,616.44
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(1,764.73) 0.00 (1,764.73)
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)20,936,698.74 0.00 20,936,698.74
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000159,745,372.30 0.00 59,745,372.30
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00014,427,033.69 0.00 4,427,033.69
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,012.09 0.00 1,012.09
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(20,936,699.17) 0.00 (20,936,699.17)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 194,977.33 (194,977.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,416,768.19 (15,416,768.19)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 275,701.98 (275,701.98)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,643.78 (20,643.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 247,200.00 (247,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 149,049.36 (149,049.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,417,530.66 (1,417,530.66)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 57,900.51 (57,900.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 77,378.27 (77,378.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,440,674.37 (1,440,674.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 149,186.07 (149,186.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,192,322.79 (1,192,322.79)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 36,039.97 (36,039.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,142.71 (6,142.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,513.07 (5,513.07)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 279.62 (279.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,852.40 (3,852.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,865.49 (28,865.49)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,493.00 (1,493.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,008.30 (10,008.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 26.54 (26.54)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 283.90 (283.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,866.90 (3,866.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,905.21 (15,905.21)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 33.24 (33.24)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 549.54 (549.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,423.17 (20,423.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 80,081.36 (80,081.36)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,103.00 (5,103.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 225,189.24 (225,189.24)
Manual of Accounts All fiscal years 7211 - Awards0.00 180.64 (180.64)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 95,126.50 (95,126.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 83,861.51 (83,861.51)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,609,610.31 (9,609,610.31)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 9,284.50 (9,284.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 609,935.87 (609,935.87)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,747.00 (7,747.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 44,414.71 (44,414.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,206.90 (8,206.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,753.72 (19,753.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 364,445.00 (364,445.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 716,935.26 (716,935.26)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 1,044,155.93 (1,044,155.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,627.89 (4,627.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,841.49 (1,841.49)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 220,837,136.90 (220,837,136.90)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 65,886,988.15 (65,886,988.15)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 107.42 (107.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,435.85 (21,435.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,527.37 (18,527.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17.98 (17.98)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,674.16 (1,674.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 79,355.92 (79,355.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,858.02 (5,858.02)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 77,861.00 (77,861.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,025.87 (2,025.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,548.80 (32,548.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,924.54 (5,924.54)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 348,940.00 (348,940.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 844,810.63 (844,810.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,815.11 (1,815.11)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 87,897.40 (87,897.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,422.00 (6,422.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 16,373.25 (16,373.25)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,138,058.82 (1,138,058.82)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 681,950.16 (681,950.16)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,365,110.03 (1,365,110.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 593,431.52 (593,431.52)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 256,129.40 (256,129.40)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 (12,762.38) 12,762.38
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 185,921.46 (185,921.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 247.62 (247.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 113,524.96 (113,524.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 31,376.45 (31,376.45)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16,144.51 (16,144.51)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 60,683.02 (60,683.02)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 153,591.20 (153,591.20)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,012.09 (1,012.09)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,896.78 (14,896.78)
 Total336,380,977.07326,578,253.219,802,723.86