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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Services33,665,573.45 0.00 33,665,573.45
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds27,671,170.82 0.00 27,671,170.82
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services500,685,497.76 0.00 500,685,497.76
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds(120,187.54) 0.00 (120,187.54)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense60,867.00 0.00 60,867.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft57.55 0.00 57.55
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)39,096,582.62 0.00 39,096,582.62
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(3,170.32) 0.00 (3,170.32)
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000175,759,621.12 0.00 75,759,621.12
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 000110,637,484.10 0.00 10,637,484.10
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted716,420.74 0.00 716,420.74
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,516.00 0.00 4,516.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(39,096,582.62) 0.00 (39,096,582.62)
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 20,359,203.26 (20,359,203.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,663.64 (5,663.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 65,437.22 (65,437.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,342.23 (8,342.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 284,340.00 (284,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 113,795.75 (113,795.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,921,282.40 (1,921,282.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 60,196.73 (60,196.73)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 102,796.30 (102,796.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,806,446.40 (1,806,446.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 198,203.02 (198,203.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,530,127.47 (1,530,127.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,931.28 (6,931.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,355.90 (24,355.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,834.05 (4,834.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 592.75 (592.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,958.41 (13,958.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 64,110.24 (64,110.24)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 252.00 (252.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,287.11 (11,287.11)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 803.54 (803.54)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 455.75 (455.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,249.81 (9,249.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 40,648.29 (40,648.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,915.25 (25,915.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,580.00 (2,580.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 78,912.12 (78,912.12)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 32,909.61 (32,909.61)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 82,709.21 (82,709.21)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,070,326.63 (1,070,326.63)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 61,429.15 (61,429.15)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,201,024.94 (20,201,024.94)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,887.50 (1,887.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,984,639.27 (1,984,639.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 33,057.30 (33,057.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 258.59 (258.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 183,207.27 (183,207.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 973,287.52 (973,287.52)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 17,063,806.55 (17,063,806.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,049.19 (16,049.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 450,143,797.55 (450,143,797.55)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 85,547,587.85 (85,547,587.85)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 30,203,367.86 (30,203,367.86)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,685.30 (1,685.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,915.11 (3,915.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,382.60 (49,382.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,309.07 (7,309.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 144,376.20 (144,376.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,892.24 (20,892.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 684.57 (684.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 35,668.25 (35,668.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,543.20 (19,543.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 551,463.04 (551,463.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,434,294.76 (1,434,294.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 460.18 (460.18)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 283,070.52 (283,070.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,034.16 (2,034.16)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,779.00 (3,779.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,088.06 (22,088.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 517,229.64 (517,229.64)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 3,427,409.06 (3,427,409.06)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,933,042.19 (2,933,042.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 104,739.49 (104,739.49)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 292,328.14 (292,328.14)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 1,134,339.36 (1,134,339.36)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,367,157.97 (1,367,157.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13,850.43 (13,850.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,080,954.03 (4,080,954.03)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 59,112.00 (59,112.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 23,921.30 (23,921.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 47,800.33 (47,800.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 84,140.28 (84,140.28)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 429,165.03 (429,165.03)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,516.00 (4,516.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,017.00 (12,017.00)
 Total649,077,850.68651,647,387.38(2,569,536.70)