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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2024
September 1, 2023 - July 31, 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 Services30,098,320.47 0.00 30,098,320.47
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds27,965,752.68 0.00 27,965,752.68
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services583,314,931.18 0.00 583,314,931.18
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 Suspense438,710.27 0.00 438,710.27
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-Program(137.07) 0.00 (137.07)
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000174,202,259.48 0.00 74,202,259.48
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00015,112,847.52 0.00 5,112,847.52
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted376,395.33 0.00 376,395.33
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 Positions0.00 246,181.83 (246,181.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,795,459.99 (21,795,459.99)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 27,749.31 (27,749.31)
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 34,847.08 (34,847.08)
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 8,919.05 (8,919.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 290,200.00 (290,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 119,871.36 (119,871.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,067,182.22 (2,067,182.22)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 61,610.93 (61,610.93)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 110,525.79 (110,525.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,758,480.28 (1,758,480.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 211,068.06 (211,068.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,725,072.23 (1,725,072.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,048.72 (5,048.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,503.10 (18,503.10)
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 4,743.86 (4,743.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,885.31 (18,885.31)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 344.00 (344.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 27,831.01 (27,831.01)
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 5,286.23 (5,286.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,998.87 (26,998.87)
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 Expense0.00 147.76 (147.76)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 17.04 (17.04)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 23.04 (23.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,050.49 (27,050.49)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 84,500.00 (84,500.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 29,495.54 (29,495.54)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,865.89 (3,865.89)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 834,294.53 (834,294.53)
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 12,382,194.40 (12,382,194.40)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 15,446.25 (15,446.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,094,240.60 (2,094,240.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 378,030.73 (378,030.73)
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 Services0.00 144,210.87 (144,210.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,406,652.57 (1,406,652.57)
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 2,901,705.88 (2,901,705.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,497.14 (17,497.14)
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 Center0.00 532,049,177.13 (532,049,177.13)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 87,012,099.78 (87,012,099.78)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 38,183,035.65 (38,183,035.65)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 988.31 (988.31)
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 49,753.53 (49,753.53)
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 4,835.60 (4,835.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 182,169.30 (182,169.30)
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 - Expensed0.00 104,171.21 (104,171.21)
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 - Expensed0.00 516.26 (516.26)
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 26,312.84 (26,312.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 517,041.70 (517,041.70)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,328,695.29 (1,328,695.29)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,080,792.74 (2,080,792.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 100,518.99 (100,518.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 167,144.54 (167,144.54)
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 1,041,520.85 (1,041,520.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,971.08 (5,971.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,741,084.46 (12,741,084.46)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 68,981.00 (68,981.00)
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)
 Total721,544,423.89735,526,968.33(13,982,544.44)