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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2024
September 1, 2023 - September 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 Services2,660,498.98 0.00 2,660,498.98
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds2,028,194.01 0.00 2,028,194.01
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services39,077,976.41 0.00 39,077,976.41
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds30,430.80 0.00 30,430.80
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(37.04) 0.00 (37.04)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense406,058.47 0.00 406,058.47
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)1,600,831.19 0.00 1,600,831.19
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13.54 0.00 13.54
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 00015,235,579.06 0.00 5,235,579.06
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 0001250,613.59 0.00 250,613.59
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 16,181.83 (16,181.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,881,111.26 (1,881,111.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 852.17 (852.17)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 809.96 (809.96)
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 Pay0.00 274.26 (274.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,220.00 (25,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 39,772.11 (39,772.11)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 177,443.50 (177,443.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,367.42 (5,367.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,494.86 (9,494.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 155,339.53 (155,339.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,266.07 (18,266.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 215,575.44 (215,575.44)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 546.42 (546.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 518.37 (518.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,728.11 (2,728.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,626.05 (5,626.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 483.00 (483.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,904.65 (6,904.65)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 67.09 (67.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,705.00 (9,705.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,159,872.38 (1,159,872.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 353,931.53 (353,931.53)
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 45,066.90 (45,066.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,582.44 (2,582.44)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 1,088,615.79 (1,088,615.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,758.25 (3,758.25)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 43,531,431.76 (43,531,431.76)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 5,793,551.38 (5,793,551.38)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 2,370,056.94 (2,370,056.94)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 94.25 (94.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 660.30 (660.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,810.61 (2,810.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 146.14 (146.14)
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 1,010.95 (1,010.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,982.25 (11,982.25)
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 7378 - Personal Property - Computer Equipment - Controlled0.00 73,506.06 (73,506.06)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 755.80 (755.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 94,913.63 (94,913.63)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 167,803.06 (167,803.06)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 94,646.72 (94,646.72)
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 - Expensed0.00 126,225.20 (126,225.20)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 106,381.02 (106,381.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 90.36 (90.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,734.21 (1,734.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,271.00 (6,271.00)
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 7980 - Operating Account Transfers Out0.00 6,271.00 (6,271.00)
 Total51,364,539.8558,493,159.89(7,128,620.04)