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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2025
September 1, 2024 - November 30, 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 Services9,299,627.05 0.00 9,299,627.05
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds7,952,857.08 0.00 7,952,857.08
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services213,599,682.60 0.00 213,599,682.60
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds31,109.65 0.00 31,109.65
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense371,189.20 0.00 371,189.20
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 000119,728,615.64 0.00 19,728,615.64
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00011,541,612.14 0.00 1,541,612.14
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 69,000.00 (69,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,380,202.67 (6,380,202.67)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,913.25 (13,913.25)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 33,075.00 (33,075.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 8,900.00 (8,900.00)
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 4,277.58 (4,277.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 79,920.00 (79,920.00)
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 Contribution0.00 606,043.29 (606,043.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,313.56 (20,313.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 32,525.83 (32,525.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 491,531.71 (491,531.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 61,664.92 (61,664.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 486,951.61 (486,951.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,020.31 (16,020.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 706.70 (706.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,803.20 (3,803.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,269.47 (16,269.47)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 216.00 (216.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,475.55 (13,475.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,793.41 (2,793.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,123.17 (15,123.17)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 551.73 (551.73)
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 1,843.00 (1,843.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,077.94 (7,077.94)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,835.35 (4,835.35)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 246,211.92 (246,211.92)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,255,500.75 (3,255,500.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,940,073.81 (2,940,073.81)
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 1,138,274.06 (1,138,274.06)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 202,926.76 (202,926.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,298.75 (1,298.75)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 207,718,685.61 (207,718,685.61)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 29,566,289.52 (29,566,289.52)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 14,360,990.31 (14,360,990.31)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 642.25 (642.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,192,771.33 (3,192,771.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 48,831.06 (48,831.06)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 692.29 (692.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 90,660.95 (90,660.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 569,227.70 (569,227.70)
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 - Capitalized0.00 618,134.94 (618,134.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,512.23 (14,512.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 549,675.63 (549,675.63)
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 38,742.23 (38,742.23)
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 - Expensed0.00 246,184.23 (246,184.23)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 235,867.50 (235,867.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,493.16 (5,493.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,810,823.64 (7,810,823.64)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 21,838.11 (21,838.11)
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)
 Total252,595,914.00285,071,010.11(32,475,096.11)