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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2024
September 1, 2023 - December 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 Services11,497,481.40 0.00 11,497,481.40
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds8,223,718.36 0.00 8,223,718.36
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services233,897,018.00 0.00 233,897,018.00
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds142,300.53 0.00 142,300.53
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense50,428.71 0.00 50,428.71
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)3,047,487.07 0.00 3,047,487.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15.36 0.00 15.36
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000123,932,745.26 0.00 23,932,745.26
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00011,426,557.74 0.00 1,426,557.74
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 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,943,155.76) 0.00 (2,943,155.76)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 85,181.83 (85,181.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,664,890.40 (7,664,890.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,261.07 (5,261.07)
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 9,437.23 (9,437.23)
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 2,858.19 (2,858.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 104,140.00 (104,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 95,077.44 (95,077.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 726,884.26 (726,884.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,469.68 (21,469.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 38,827.61 (38,827.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 627,719.94 (627,719.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 74,637.67 (74,637.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 642,994.40 (642,994.40)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.22 (342.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,525.40 (4,525.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,957.28 (1,957.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,984.61 (7,984.61)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,961.30 (11,961.30)
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 1,703.54 (1,703.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,740.66 (11,740.66)
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 16.26 (16.26)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 25.68 (25.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,763.00 (6,763.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,205.00 (13,205.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,679.57 (7,679.57)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 342.97 (342.97)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 255,640.00 (255,640.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,450,224.51 (5,450,224.51)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,243,621.87 (1,243,621.87)
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 76,760.58 (76,760.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,323,114.57 (1,323,114.57)
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 10,061.13 (10,061.13)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 223,111,815.91 (223,111,815.91)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 29,309,495.60 (29,309,495.60)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 13,129,631.73 (13,129,631.73)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 364.81 (364.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,092.01 (2,092.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,129.55 (22,129.55)
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 1,792.46 (1,792.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 71,112.89 (71,112.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 52,304.78 (52,304.78)
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 (2,879.04) 2,879.04
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 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,550.00 (5,550.00)
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 10,019.24 (10,019.24)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 194,003.43 (194,003.43)
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 1,582,504.05 (1,582,504.05)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 35,443.93 (35,443.93)
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 - Expensed0.00 200,760.70 (200,760.70)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 476,435.29 (476,435.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,904.00 (4,904.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,981,624.64 (6,981,624.64)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,084.00 (25,084.00)
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)
 Total279,349,040.90298,481,998.33(19,132,957.43)