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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2024
September 1, 2023 - November 30, 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 Services8,776,404.19 0.00 8,776,404.19
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds6,383,666.02 0.00 6,383,666.02
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services182,164,991.68 0.00 182,164,991.68
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds51,757.56 0.00 51,757.56
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense18,813.00 0.00 18,813.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft63.39 0.00 63.39
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-Program14.76 0.00 14.76
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000118,274,464.48 0.00 18,274,464.48
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 0001967,551.48 0.00 967,551.48
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 62,181.83 (62,181.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,715,670.68 (5,715,670.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,606.52 (3,606.52)
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 5,237.23 (5,237.23)
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 2,431.09 (2,431.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 77,380.00 (77,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 75,509.75 (75,509.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 541,772.16 (541,772.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,102.26 (16,102.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,937.11 (28,937.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 468,391.33 (468,391.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 55,626.72 (55,626.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 504,495.68 (504,495.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,718.54 (2,718.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,521.56 (1,521.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,395.13 (6,395.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,509.09 (11,509.09)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 168.00 (168.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,495.76 (1,495.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,092.83 (11,092.83)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 126.92 (126.92)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 189.74 (189.74)
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 11,075.00 (11,075.00)
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 Services0.00 199,202.00 (199,202.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,090,825.29 (5,090,825.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,071,555.93 (1,071,555.93)
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 67,590.60 (67,590.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,005,860.85 (1,005,860.85)
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 7,272.93 (7,272.93)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 176,055,849.62 (176,055,849.62)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 18,482,905.83 (18,482,905.83)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 7,809,265.60 (7,809,265.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 309.81 (309.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,717.82 (1,717.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,478.94 (15,478.94)
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 67,212.85 (67,212.85)
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 8,896.25 (8,896.25)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 183,728.78 (183,728.78)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 826,999.72 (826,999.72)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 531,121.13 (531,121.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,745.84 (26,745.84)
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 - Expensed0.00 137,963.38 (137,963.38)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 279,537.17 (279,537.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,129.93 (1,129.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,786.67 (2,786.67)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 18,813.00 (18,813.00)
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)
 Total219,655,263.16223,416,337.03(3,761,073.87)