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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 -- State0.46 0.00 0.46
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services20,425,459.94 0.00 20,425,459.94
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising10.40 0.00 10.40
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales655.00 0.00 655.00
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds22,410,861.22 0.00 22,410,861.22
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services245,102,809.46 0.00 245,102,809.46
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds(25.63) 0.00 (25.63)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense42,634.58 0.00 42,634.58
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)28,723,481.43 0.00 28,723,481.43
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000159,139,504.87 0.00 59,139,504.87
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00014,391,272.35 0.00 4,391,272.35
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,172.00 0.00 3,172.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(26,061,907.08) 0.00 (26,061,907.08)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 184,792.08 (184,792.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,601,825.90 (15,601,825.90)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,746.54 (21,746.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 245,320.00 (245,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 140,754.63 (140,754.63)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,457,535.37 (1,457,535.37)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 60,089.80 (60,089.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 78,468.60 (78,468.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,529,419.35 (1,529,419.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 153,322.71 (153,322.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,172,011.17 (1,172,011.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 30,206.74 (30,206.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,157.85 (6,157.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,998.64 (2,998.64)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 110.19 (110.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,106.56 (5,106.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,523.39 (21,523.39)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,631.75 (1,631.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,291.70 (13,291.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,278.96 (1,278.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,241.12 (3,241.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,672.50 (17,672.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (26.11) 26.11
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 18,802.17 (18,802.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 59,102.69 (59,102.69)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,826.00 (4,826.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 37,749.47 (37,749.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 213,377.16 (213,377.16)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 124,731.17 (124,731.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,251,518.58 (11,251,518.58)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,878.00 (1,878.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,017,216.75 (1,017,216.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 (1,358.23) 1,358.23
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,072.84 (9,072.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 265,462.00 (265,462.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,206,058.06 (1,206,058.06)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,164.00 (1,164.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 1,040,658.10 (1,040,658.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,003.80 (10,003.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,769.51 (1,769.51)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 237,441,308.50 (237,441,308.50)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 71,844,167.46 (71,844,167.46)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,956.33 (3,956.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,839.00 (39,839.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,369.16 (2,369.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 92,118.44 (92,118.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,266.82 (14,266.82)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 5,141.31 (5,141.31)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,474.67 (27,474.67)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,657.85 (1,657.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,210.80 (20,210.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 274,551.75 (274,551.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 95,892.32 (95,892.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 615.59 (615.59)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 165,000.00 (165,000.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 49,756.08 (49,756.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,047.50 (9,047.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,883.89 (8,883.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 464,529.76 (464,529.76)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,306,996.67 (1,306,996.67)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,239,168.13 (1,239,168.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 308,974.74 (308,974.74)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 402,935.12 (402,935.12)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 617,017.34 (617,017.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,308.00 (1,308.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 33.51 (33.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 54,795.77 (54,795.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 43,314.87 (43,314.87)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,786.26 (17,786.26)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 35,992.63 (35,992.63)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 131,250.76 (131,250.76)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 655.00 (655.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,172.00 (3,172.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,914.83 (7,914.83)
 Total354,177,929.00350,744,899.833,433,029.17