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

Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Services23,244,013.41 0.00 23,244,013.41
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds19,971,591.47 0.00 19,971,591.47
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services332,171,390.99 0.00 332,171,390.99
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds5,444.39 0.00 5,444.39
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(197,442.64) 0.00 (197,442.64)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense44,881.00 0.00 44,881.00
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)24,617,608.34 0.00 24,617,608.34
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000164,547,683.64 0.00 64,547,683.64
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00014,681,985.12 0.00 4,681,985.12
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted275,416.59 0.00 275,416.59
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,804.00 0.00 3,804.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(24,617,608.34) 0.00 (24,617,608.34)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 193,399.47 (193,399.47)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,948,481.85 (16,948,481.85)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,890.11 (6,890.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 260,540.00 (260,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 224,439.29 (224,439.29)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,598,764.29 (1,598,764.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 56,348.87 (56,348.87)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 85,710.15 (85,710.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,588,627.75 (1,588,627.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 166,128.35 (166,128.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,279,573.35 (1,279,573.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,245.82 (14,245.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,447.29 (7,447.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,053.46 (5,053.46)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 239.07 (239.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,002.54 (6,002.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 31,328.48 (31,328.48)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 595.35 (595.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,363.35 (16,363.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,575.50 (2,575.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 737.55 (737.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,400.97 (11,400.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,677.00 (15,677.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 72,186.38 (72,186.38)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 26,686.81 (26,686.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 63,802.04 (63,802.04)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1.16 (1.16)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 670,840.45 (670,840.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,940,803.50 (8,940,803.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 8,245.00 (8,245.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,420,181.82 (1,420,181.82)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,603.50 (1,603.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 48,790.42 (48,790.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 119.80 (119.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 871,780.66 (871,780.66)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 1,342,386.60 (1,342,386.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,716.85 (10,716.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,390.00 (1,390.00)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 279,648,796.02 (279,648,796.02)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 72,798,782.62 (72,798,782.62)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 26,682,597.07 (26,682,597.07)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 546.35 (546.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,592.90 (4,592.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,926.07 (29,926.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,846.58 (4,846.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 44,246.19 (44,246.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,742.31 (9,742.31)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 97,473.00 (97,473.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (20,131.12) 20,131.12
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 309,584.52 (309,584.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,573.01 (12,573.01)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (65,385.72) 65,385.72
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 221,837.29 (221,837.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,491.88 (1,491.88)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 7,420,000.00 (7,420,000.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 503,446.00 (503,446.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,422.59 (1,422.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,531.00 (13,531.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 152.98 (152.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,416.15 (6,416.15)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 350,350.56 (350,350.56)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,014,435.17 (1,014,435.17)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,708,886.18 (1,708,886.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 117,174.64 (117,174.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 113,809.13 (113,809.13)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 546,973.98 (546,973.98)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,520,301.04 (1,520,301.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 330.27 (330.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 106,734.52 (106,734.52)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 45,170.00 (45,170.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 22,448.33 (22,448.33)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 75,814.26 (75,814.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 115,523.53 (115,523.53)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,804.00 (3,804.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,384.47 (5,384.47)
 Total444,748,767.97429,478,142.6215,270,625.35