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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2024
September 1, 2023 - August 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 Services32,858,132.39 0.00 32,858,132.39
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds30,834,650.11 0.00 30,834,650.11
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services625,904,714.31 0.00 625,904,714.31
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense76,260.37 0.00 76,260.37
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)14,669,614.80 0.00 14,669,614.80
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 000180,289,253.93 0.00 80,289,253.93
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00015,791,287.53 0.00 5,791,287.53
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(14,669,614.80) 0.00 (14,669,614.80)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 269,181.83 (269,181.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,897,164.98 (23,897,164.98)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 33,349.31 (33,349.31)
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 37,647.08 (37,647.08)
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 9,443.71 (9,443.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 317,140.00 (317,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 183,016.14 (183,016.14)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,266,017.24 (2,266,017.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 67,997.44 (67,997.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 121,191.44 (121,191.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,924,699.07 (1,924,699.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 231,138.96 (231,138.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,889,835.75 (1,889,835.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,134.30 (5,134.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,708.39 (19,708.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 960.81 (960.81)
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 6,965.90 (6,965.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,421.25 (30,421.25)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 33,359.16 (33,359.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 58.29 (58.29)
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 7,878.54 (7,878.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 47,890.73 (47,890.73)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 126.92 (126.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,349.49 (27,349.49)
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 Conferences0.00 101,875.00 (101,875.00)
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 Services0.00 957,106.53 (957,106.53)
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 13,306,224.69 (13,306,224.69)
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 2,575,292.50 (2,575,292.50)
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 1,414,932.74 (1,414,932.74)
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 2,920,807.12 (2,920,807.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,144.07 (20,144.07)
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 Center0.00 575,605,226.75 (575,605,226.75)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 88,253,200.45 (88,253,200.45)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 43,058,316.97 (43,058,316.97)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,249.06 (1,249.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,640,937.97 (6,640,937.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 66,662.46 (66,662.46)
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 5,030.47 (5,030.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 189,286.32 (189,286.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 161,006.00 (161,006.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 107,252.45 (107,252.45)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 32,660.11 (32,660.11)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 552,256.61 (552,256.61)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,897.91 (5,897.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 60,672.27 (60,672.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 331,557.46 (331,557.46)
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 - Expensed0.00 263,259.42 (263,259.42)
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 27,297.84 (27,297.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 552,337.45 (552,337.45)
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 2,117,486.21 (2,117,486.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 120,154.16 (120,154.16)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 173,235.46 (173,235.46)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 674,740.49 (674,740.49)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,108,368.63 (1,108,368.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,984.14 (8,984.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,742,567.56 (12,742,567.56)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 75,252.00 (75,252.00)
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 Revenue0.00 322,017.19 (322,017.19)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 359,755.19 (359,755.19)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 231,301.09 (231,301.09)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,271.00 (6,271.00)
 Total776,137,660.34790,720,612.33(14,582,951.99)