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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Services29,363,949.95 0.00 29,363,949.95
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds22,073,469.62 0.00 22,073,469.62
Manual of Accounts All fiscal years 3761 - Insurance Premium Contributions -- Other29,276.62 0.00 29,276.62
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services428,025,430.14 0.00 428,025,430.14
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds111,422.97 0.00 111,422.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense33,540.00 0.00 33,540.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft7,637.51 0.00 7,637.51
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)22,235,725.27 0.00 22,235,725.27
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,290.24 0.00 3,290.24
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees(220.86) 0.00 (220.86)
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000184,334,597.27 0.00 84,334,597.27
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00014,854,603.68 0.00 4,854,603.68
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,912,030.41 0.00 6,912,030.41
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted303,682.28 0.00 303,682.28
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,515.00 0.00 3,515.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(22,235,725.27) 0.00 (22,235,725.27)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 194,181.96 (194,181.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,985,628.40 (16,985,628.40)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 763.64 (763.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,892.20 (6,892.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 260,400.00 (260,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 193,898.33 (193,898.33)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,614,076.14 (1,614,076.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 44,304.81 (44,304.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 85,903.55 (85,903.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,621,848.03 (1,621,848.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 168,233.05 (168,233.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,283,134.46 (1,283,134.46)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,475.58 (9,475.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,798.30 (1,798.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,175.51 (1,175.51)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 206.00 (206.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,495.23 (1,495.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,010.89 (14,010.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,470.95 (2,470.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 438.44 (438.44)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 995.00 (995.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,225.00 (1,225.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,745.97 (5,745.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 34,060.51 (34,060.51)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 62,107.77 (62,107.77)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 33,783.51 (33,783.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 473,366.38 (473,366.38)
Manual of Accounts All fiscal years 7218 - Publications0.00 490.00 (490.00)
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 1,285,800.45 (1,285,800.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,852,355.57 (10,852,355.57)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,347.50 (3,347.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,322,359.72 (1,322,359.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 119,631.06 (119,631.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,590.90 (4,590.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 307,336.73 (307,336.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 668,066.23 (668,066.23)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 864,108.92 (864,108.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,279.84 (11,279.84)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 359,883,128.95 (359,883,128.95)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 91,725,167.72 (91,725,167.72)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 49,863,411.31 (49,863,411.31)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 284.42 (284.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,124.00 (3,124.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,062.19 (31,062.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,621.80 (3,621.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,433.31 (12,433.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 33,387.22 (33,387.22)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 61.49 (61.49)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,238.78 (5,238.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,233,009.86 (6,233,009.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 263,560.82 (263,560.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 112,948.01 (112,948.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 95.80 (95.80)
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 Equipment0.00 542.80 (542.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,211.00 (10,211.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,272.04 (2,272.04)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 246,261.09 (246,261.09)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 769,851.99 (769,851.99)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,695,042.62 (2,695,042.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 67,466.06 (67,466.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 28,990.00 (28,990.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 44,013.51 (44,013.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 (73,650.31) 73,650.31
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 34,620.00 (34,620.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 19,382.67 (19,382.67)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 147,676.15 (147,676.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 68,338.72 (68,338.72)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,637.51 (7,637.51)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,515.00 (3,515.00)
 Total576,056,224.83550,280,325.9025,775,898.93