| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2019
September 1, 2018 - August 31, 2019

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services19,316,858.80 0.00 19,316,858.80
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds19,282,110.89 0.00 19,282,110.89
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services321,543,577.50 0.00 321,543,577.50
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense197,442.64 0.00 197,442.64
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense62,451.07 0.00 62,451.07
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue97,000.00 0.00 97,000.00
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)21,263,677.85 0.00 21,263,677.85
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000157,964,046.24 0.00 57,964,046.24
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00014,814,475.79 0.00 4,814,475.79
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted166,887.13 0.00 166,887.13
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In5,888.00 0.00 5,888.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(21,360,677.85) 0.00 (21,360,677.85)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 138,524.06 (138,524.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,145,771.51 (16,145,771.51)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,863.14 (11,863.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 244,879.65 (244,879.65)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 243,177.64 (243,177.64)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,494,540.33 (1,494,540.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 74,218.22 (74,218.22)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 81,225.48 (81,225.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,566,373.55 (1,566,373.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 158,922.13 (158,922.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,216,886.34 (1,216,886.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,775.86 (17,775.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,757.10 (8,757.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,832.47 (4,832.47)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 57.00 (57.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,851.42 (5,851.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,199.85 (30,199.85)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 476.06 (476.06)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 161.02 (161.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,841.41 (15,841.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 258.53 (258.53)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 652.25 (652.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,860.87 (5,860.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,462.91 (31,462.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,600.50 (18,600.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 80,225.64 (80,225.64)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 41,180.49 (41,180.49)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 249,584.69 (249,584.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 712.56 (712.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 253,043.32 (253,043.32)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,230,531.80 (13,230,531.80)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 997.50 (997.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 732,123.98 (732,123.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 18,331.06 (18,331.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,241.75 (10,241.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 760,637.75 (760,637.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,575.00 (1,575.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 885,985.99 (885,985.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,965.89 (10,965.89)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 259,172,986.28 (259,172,986.28)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 66,073,727.14 (66,073,727.14)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 30,932,520.21 (30,932,520.21)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,614.63 (1,614.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,659.00 (6,659.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,520.14 (42,520.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 679.80 (679.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,926.51 (3,926.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,351.80 (13,351.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 90,526.10 (90,526.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,224.66 (10,224.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 14,892.34 (14,892.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 64,713.99 (64,713.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,167.50 (14,167.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 187,333.19 (187,333.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 240,501.58 (240,501.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,896.19 (3,896.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,070.11 (2,070.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,327.50 (15,327.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 75.30 (75.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,096.79 (7,096.79)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 381,675.21 (381,675.21)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,294,804.71 (1,294,804.71)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,205,540.93 (2,205,540.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 91,159.97 (91,159.97)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 169,462.60 (169,462.60)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,389,916.97 (1,389,916.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 183.00 (183.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 766.08 (766.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 191,974.05 (191,974.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 64,535.07 (64,535.07)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 19,382.05 (19,382.05)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 34,723.49 (34,723.49)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 99,047.37 (99,047.37)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 5,888.00 (5,888.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,924.50 (7,924.50)
 Total423,353,738.06400,661,001.4822,692,736.58