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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Services30,652,615.85 0.00 30,652,615.85
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds26,626,476.55 0.00 26,626,476.55
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services449,511,270.20 0.00 449,511,270.20
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds10,441.85 0.00 10,441.85
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense48,861.00 0.00 48,861.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,599.50 0.00 2,599.50
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)71,085,096.67 0.00 71,085,096.67
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17.15 0.00 17.15
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000175,716,483.07 0.00 75,716,483.07
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00015,017,785.39 0.00 5,017,785.39
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted338,893.24 0.00 338,893.24
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,435.00 0.00 2,435.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(71,085,096.67) 0.00 (71,085,096.67)
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 18,638,221.11 (18,638,221.11)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 27,618.18 (27,618.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 735,758.22 (735,758.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,518.79 (3,518.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 275,560.00 (275,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 234,005.33 (234,005.33)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,769,491.70 (1,769,491.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 49,572.53 (49,572.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 94,288.16 (94,288.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,702,305.48 (1,702,305.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 180,312.38 (180,312.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,461,010.54 (1,461,010.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,300.46 (8,300.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,675.94 (7,675.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,465.54 (5,465.54)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 786.50 (786.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,682.22 (4,682.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,032.34 (28,032.34)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,999.76 (13,999.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 305.95 (305.95)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,253.75 (2,253.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,454.39 (3,454.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,437.27 (20,437.27)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 179.32 (179.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,316.00 (25,316.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,995.00 (3,995.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 118,395.55 (118,395.55)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 28,091.97 (28,091.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 282,950.65 (282,950.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 350.68 (350.68)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,031,345.71 (1,031,345.71)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,441,383.93 (18,441,383.93)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,002,371.94 (1,002,371.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 973.82 (973.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,205.05 (6,205.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,077.17 (1,077.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 945,929.06 (945,929.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 973,081.52 (973,081.52)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 9,953,167.90 (9,953,167.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,752.81 (17,752.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,110.00 (2,110.00)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 425,188,384.51 (425,188,384.51)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 84,711,620.98 (84,711,620.98)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 30,111,019.90 (30,111,019.90)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 517.00 (517.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,089.14 (3,089.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,815.90 (27,815.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,220.23 (8,220.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 42,321.37 (42,321.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 42,381.63 (42,381.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 193,812.97 (193,812.97)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,999.00 (7,999.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 69,283.72 (69,283.72)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 96,875.75 (96,875.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 246,066.12 (246,066.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 338.03 (338.03)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 394,822.50 (394,822.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,867.60 (1,867.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,629.77 (17,629.77)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 674,359.98 (674,359.98)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 3,895,347.72 (3,895,347.72)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,900,276.59 (5,900,276.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 83,832.15 (83,832.15)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 77,707.55 (77,707.55)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 647,665.36 (647,665.36)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,185,897.52 (3,185,897.52)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 3,000,000.00 (3,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,204,886.41 (1,204,886.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 39,879.52 (39,879.52)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 46,780.00 (46,780.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 20,949.83 (20,949.83)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 31,603.56 (31,603.56)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 115,706.28 (115,706.28)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,435.00 (2,435.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,846.58 (8,846.58)
 Total587,927,878.80618,396,306.75(30,468,427.95)