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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Services27,122,795.76 0.00 27,122,795.76
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds24,285,700.86 0.00 24,285,700.86
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services530,960,489.27 0.00 530,960,489.27
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds28,240.59 0.00 28,240.59
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense250,382.51 0.00 250,382.51
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft832.44 0.00 832.44
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)3,047,489.10 0.00 3,047,489.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program19.01 0.00 19.01
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000166,739,801.56 0.00 66,739,801.56
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00014,696,974.32 0.00 4,696,974.32
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted281,449.67 0.00 281,449.67
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(3,047,489.10) 0.00 (3,047,489.10)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 223,181.83 (223,181.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,705,409.72 (19,705,409.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,199.31 (23,199.31)
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 31,837.23 (31,837.23)
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 8,199.11 (8,199.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 263,160.00 (263,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 118,436.99 (118,436.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,869,592.93 (1,869,592.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 55,135.18 (55,135.18)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 99,922.62 (99,922.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,594,120.86 (1,594,120.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 191,042.97 (191,042.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,565,147.26 (1,565,147.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,963.14 (4,963.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,281.83 (17,281.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 201.67 (201.67)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 212.00 (212.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,017.05 (4,017.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,719.45 (15,719.45)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 308.00 (308.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,574.40 (30,574.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 471.25 (471.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,780.10 (4,780.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,194.50 (25,194.50)
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 69.44 (69.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,762.49 (21,762.49)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 64,919.50 (64,919.50)
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 3,565.14 (3,565.14)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 775,813.63 (775,813.63)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 35,000.00 (35,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,836,626.11 (10,836,626.11)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 8,977.50 (8,977.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,729,190.11 (1,729,190.11)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 377,733.23 (377,733.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 793.98 (793.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 134,210.87 (134,210.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,405,487.15 (1,405,487.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 2,862,192.66 (2,862,192.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,177.14 (17,177.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 485,947,879.79 (485,947,879.79)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 73,969,604.72 (73,969,604.72)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 34,126,891.73 (34,126,891.73)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 821.81 (821.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,640,150.47 (6,640,150.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 46,444.43 (46,444.43)
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 4,630.13 (4,630.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 181,141.65 (181,141.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 127,101.39 (127,101.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,406.34 (16,406.34)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 303,818.40 (303,818.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,459.00 (4,459.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 34,827.84 (34,827.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 329,682.29 (329,682.29)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,252,578.01 (1,252,578.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 158,059.82 (158,059.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26.82 (26.82)
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 21,641.97 (21,641.97)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 512,205.69 (512,205.69)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,174,988.96 (1,174,988.96)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,000,041.94 (2,000,041.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 82,156.99 (82,156.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 (61,458.28) 61,458.28
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 637,138.90 (637,138.90)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 965,842.03 (965,842.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,864.30 (5,864.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,068,891.38 (9,068,891.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 62,710.00 (62,710.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 24,734.72 (24,734.72)
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)
 Total654,372,956.99663,200,912.53(8,827,955.54)