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

Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2024
September 1, 2023 - October 31, 2023

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 Services5,708,105.20 0.00 5,708,105.20
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds3,957,217.17 0.00 3,957,217.17
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services100,012,349.23 0.00 100,012,349.23
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds30,430.80 0.00 30,430.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense899,362.38 0.00 899,362.38
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)2,943,155.76 0.00 2,943,155.76
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14.14 0.00 14.14
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000111,902,789.45 0.00 11,902,789.45
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 0001654,840.66 0.00 654,840.66
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted68,109.84 0.00 68,109.84
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,271.00 0.00 6,271.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 39,181.83 (39,181.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,786,390.62 (3,786,390.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,252.17 (2,252.17)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 666.67 (666.67)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,209.96 (2,209.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 922,109.26 (922,109.26)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 575.95 (575.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 51,040.00 (51,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 72,724.64 (72,724.64)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 358,740.14 (358,740.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,734.84 (10,734.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 19,153.69 (19,153.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 311,644.37 (311,644.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 36,818.69 (36,818.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 362,384.73 (362,384.73)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,545.29 (1,545.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,381.14 (1,381.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,636.00 (5,636.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,021.35 (12,021.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,015.10 (1,015.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,571.81 (8,571.81)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 163.94 (163.94)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 17.82 (17.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,445.00 (8,445.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 239.97 (239.97)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 107,626.00 (107,626.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,299,006.66 (3,299,006.66)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 818,211.47 (818,211.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,902.00 (4,902.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 53,054.50 (53,054.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,003,090.98 (1,003,090.98)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 2,461,061.21 (2,461,061.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,240.11 (6,240.11)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 95,544,189.65 (95,544,189.65)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 12,341,557.86 (12,341,557.86)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 4,994,862.04 (4,994,862.04)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 155.50 (155.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 922.45 (922.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,800.63 (8,800.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,177.90 (1,177.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 68,029.01 (68,029.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,215.93 (12,215.93)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,109.00 (1,109.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (7,679.04) 7,679.04
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 73,506.06 (73,506.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 958.54 (958.54)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,511.60 (1,511.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,121.25 (1,121.25)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 162,750.16 (162,750.16)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 167,803.06 (167,803.06)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 499,776.44 (499,776.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,221.20 (18,221.20)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 (73,157.88) 73,157.88
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 133,926.80 (133,926.80)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 203,844.57 (203,844.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 497.78 (497.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,152.96 (2,152.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,542.00 (12,542.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 19,852.00 (19,852.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 275,190.19 (275,190.19)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 219,277.19 (219,277.19)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,271.00 (6,271.00)
 Total126,182,645.63128,460,824.92(2,278,179.29)