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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Services15,416,299.73 0.00 15,416,299.73
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds13,813,844.66 0.00 13,813,844.66
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services326,081,519.17 0.00 326,081,519.17
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds18,531.10 0.00 18,531.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense193,372.82 0.00 193,372.82
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,362.06 0.00 1,362.06
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000134,919,387.58 0.00 34,919,387.58
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00012,607,778.72 0.00 2,607,778.72
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted62,579.21 0.00 62,579.21
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In7,279.37 0.00 7,279.37
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 115,000.00 (115,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,714,945.87 (10,714,945.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 28,849.67 (28,849.67)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 66,150.00 (66,150.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,835.00 (2,835.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,365.43 (9,365.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 133,920.00 (133,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 103,694.64 (103,694.64)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,018,915.52 (1,018,915.52)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 34,074.36 (34,074.36)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 54,700.40 (54,700.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 825,495.23 (825,495.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 103,969.92 (103,969.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 812,093.15 (812,093.15)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,020.18 (2,020.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,813.50 (20,813.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,593.35 (1,593.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,442.45 (5,442.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,143.18 (23,143.18)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 252.00 (252.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,149.34 (15,149.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,426.08 (3,426.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,502.05 (18,502.05)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 233.45 (233.45)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.64 (26.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,783.00 (2,783.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,250.00 (6,250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,406.94 (13,406.94)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,740.04 (11,740.04)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,224.35 (5,224.35)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 92.31 (92.31)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 604,231.40 (604,231.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,577,541.84 (6,577,541.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,730,802.50 (3,730,802.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 40,741.79 (40,741.79)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 26,853.05 (26,853.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,159,619.91 (1,159,619.91)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 247,201.43 (247,201.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,065.72 (5,065.72)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 306,530,049.15 (306,530,049.15)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 40,598,508.12 (40,598,508.12)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 23,563,350.32 (23,563,350.32)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 898.25 (898.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,234,675.29 (3,234,675.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 74,859.25 (74,859.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,478.27 (1,478.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 125,842.80 (125,842.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 596,854.70 (596,854.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 480,513.44 (480,513.44)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 98,001.03 (98,001.03)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 99,498.64 (99,498.64)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 147,680.36 (147,680.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,691.38 (2,691.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,560.76 (18,560.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 292,994.00 (292,994.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 93,157.31 (93,157.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 34,503.45 (34,503.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,365.54 (1,365.54)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 2,224,079.50 (2,224,079.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,382.23 (16,382.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 713,460.32 (713,460.32)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 950,593.90 (950,593.90)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,553,525.36 (1,553,525.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 45,486.95 (45,486.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 310,788.42 (310,788.42)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 285,663.81 (285,663.81)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 402,237.23 (402,237.23)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 33,272.01 (33,272.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,844,638.83 (7,844,638.83)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 36,396.85 (36,396.85)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,233.40 (17,233.40)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,279.37 (7,279.37)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,580.63 (2,580.63)
 Total393,121,954.42417,000,271.56(23,878,317.14)