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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 3727 - Fees for Administrative Services18,887,944.24 0.00 18,887,944.24
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds19,977,856.38 0.00 19,977,856.38
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services245,973,179.09 0.00 245,973,179.09
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds8,426.45 0.00 8,426.45
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense63,454.69 0.00 63,454.69
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue123,800.00 0.00 123,800.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party176.10 0.00 176.10
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft116.70 0.00 116.70
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)30,460,016.18 0.00 30,460,016.18
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000155,375,918.08 0.00 55,375,918.08
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00014,183,342.06 0.00 4,183,342.06
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In5,569.87 0.00 5,569.87
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(30,583,816.18) 0.00 (30,583,816.18)
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 15,931,970.28 (15,931,970.28)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 31,259.10 (31,259.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 247,000.35 (247,000.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 141,663.57 (141,663.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,476,283.36 (1,476,283.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 72,304.63 (72,304.63)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 80,121.70 (80,121.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,529,811.61 (1,529,811.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 156,848.61 (156,848.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,201,876.92 (1,201,876.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 24,106.61 (24,106.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,647.62 (5,647.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,253.05 (4,253.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7.57 (7.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,011.52 (8,011.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,893.43 (34,893.43)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 378.59 (378.59)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,581.55 (1,581.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,561.06 (14,561.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 68.86 (68.86)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 886.03 (886.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,708.43 (3,708.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,174.56 (21,174.56)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (7.13) 7.13
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,419.69 (19,419.69)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 88,103.85 (88,103.85)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,346.00 (5,346.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 330,202.27 (330,202.27)
Manual of Accounts All fiscal years 7211 - Awards0.00 219.80 (219.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 80,084.99 (80,084.99)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 188,720.00 (188,720.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,450,189.76 (9,450,189.76)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 121,590.14 (121,590.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,293,717.99 (1,293,717.99)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 231,832.32 (231,832.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,905.56 (7,905.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,040.00 (16,040.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 476,386.90 (476,386.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,974.00 (1,974.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 1,374,612.37 (1,374,612.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,365.71 (8,365.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (1,249.82) 1,249.82
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 247,837,361.74 (247,837,361.74)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 68,335,287.22 (68,335,287.22)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 323.21 (323.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,047.00 (5,047.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,392.31 (31,392.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,236.98 (4,236.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 95,049.01 (95,049.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,868.29 (13,868.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 775.00 (775.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,999.80 (13,999.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 35,109.76 (35,109.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 150,045.97 (150,045.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 881.66 (881.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,168.40 (1,168.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,332.17 (13,332.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,619.13 (7,619.13)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 289,527.90 (289,527.90)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 437,582.68 (437,582.68)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,339,859.66 (1,339,859.66)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 38,862.28 (38,862.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 325,666.30 (325,666.30)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,020,901.13 (1,020,901.13)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,168.00 (1,168.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 885.07 (885.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 617,803.27 (617,803.27)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 71,138.20 (71,138.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 20,591.84 (20,591.84)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 32,694.11 (32,694.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 122,948.37 (122,948.37)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 116.70 (116.70)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 5,569.87 (5,569.87)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,614.56 (14,614.56)
 Total344,475,983.66355,752,573.08(11,276,589.42)