Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2025
September 1, 2024 - October 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 Services6,433,775.30 0.00 6,433,775.30
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds5,201,362.04 0.00 5,201,362.04
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services103,476,729.83 0.00 103,476,729.83
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds182,113.27 0.00 182,113.27
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4,738.42) 0.00 (4,738.42)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense819,660.79 0.00 819,660.79
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 000114,789,053.19 0.00 14,789,053.19
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00011,184,077.71 0.00 1,184,077.71
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 46,000.00 (46,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,230,618.07 (4,230,618.07)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,338.25 (9,338.25)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 16,537.50 (16,537.50)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 5,850.00 (5,850.00)
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 2,181.96 (2,181.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 53,280.00 (53,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 79,559.56 (79,559.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 401,687.62 (401,687.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,433.16 (13,433.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 21,541.97 (21,541.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 328,201.77 (328,201.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 40,768.46 (40,768.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 326,610.39 (326,610.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,460.18 (10,460.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 478.90 (478.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,912.04 (2,912.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,077.94 (12,077.94)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,074.69 (15,074.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,661.90 (1,661.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,286.57 (10,286.57)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 483.63 (483.63)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 5.87 (5.87)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 15.51 (15.51)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 38.85 (38.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,055.00 (1,055.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 (220.00) 220.00
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,422.60 (4,422.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 61,270.58 (61,270.58)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,601,398.00 (2,601,398.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,996,239.12 (1,996,239.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,800.44 (12,800.44)
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 1,128,470.81 (1,128,470.81)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 184,373.09 (184,373.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 898.75 (898.75)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 99,285,809.52 (99,285,809.52)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 22,025,296.70 (22,025,296.70)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 8,367,091.88 (8,367,091.88)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 273.25 (273.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,970,641.24 (2,970,641.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 45,304.20 (45,304.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 667.29 (667.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 90,528.12 (90,528.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 569,267.70 (569,267.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 479,742.02 (479,742.02)
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 - Capitalized0.00 112,931.28 (112,931.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 232.92 (232.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 46,515.00 (46,515.00)
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 30,408.48 (30,408.48)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 338,808.94 (338,808.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,952.62 (7,952.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 528,112.23 (528,112.23)
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 1,552,357.17 (1,552,357.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 31,480.32 (31,480.32)
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 - Expensed0.00 167,305.98 (167,305.98)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 160,188.68 (160,188.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,271.71 (5,271.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,808,220.87 (7,808,220.87)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,558.74 (14,558.74)
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)
 Total132,153,254.35157,768,653.29(25,615,398.94)