| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2025
September 1, 2024 - December 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services11,644,436.06 0.00 11,644,436.06
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds10,613,091.68 0.00 10,613,091.68
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services264,534,617.13 0.00 264,534,617.13
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds10,448.58 0.00 10,448.58
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,433.21 0.00 3,433.21
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,297,171.53 0.00 1,297,171.53
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 000126,309,852.96 0.00 26,309,852.96
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00012,047,058.50 0.00 2,047,058.50
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 92,000.00 (92,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,542,997.09 (8,542,997.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,214.44 (19,214.44)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 49,612.50 (49,612.50)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 11,950.00 (11,950.00)
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 5,418.97 (5,418.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 106,780.00 (106,780.00)
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 Contribution0.00 811,743.75 (811,743.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 27,193.96 (27,193.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 43,579.39 (43,579.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 657,987.38 (657,987.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 82,829.50 (82,829.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 642,463.97 (642,463.97)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.22 (342.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,254.36 (17,254.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,045.09 (1,045.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,550.13 (4,550.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,294.29 (19,294.29)
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 14,800.97 (14,800.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,278.67 (3,278.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,496.05 (17,496.05)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 94.05 (94.05)
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 2,093.00 (2,093.00)
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 11,452.94 (11,452.94)
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 4,910.35 (4,910.35)
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 Services0.00 507,449.92 (507,449.92)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,741,088.27 (5,741,088.27)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,154,406.31 (3,154,406.31)
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 1,144,220.69 (1,144,220.69)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 242,034.73 (242,034.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,681.25 (1,681.25)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 259,829,150.37 (259,829,150.37)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 39,411,264.21 (39,411,264.21)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 19,237,020.62 (19,237,020.62)
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 3,235,022.60 (3,235,022.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 55,443.97 (55,443.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,282.79 (1,282.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 124,342.24 (124,342.24)
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 - Expensed0.00 480,513.44 (480,513.44)
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 - Expensed0.00 329.76 (329.76)
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 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 1,174,377.01 (1,174,377.01)
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 Supplies0.00 591,044.44 (591,044.44)
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 43,322.19 (43,322.19)
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 - Expensed0.00 263,529.76 (263,529.76)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 311,546.32 (311,546.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 33,098.97 (33,098.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,822,929.82 (7,822,929.82)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 29,117.48 (29,117.48)
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)
 Total316,531,330.29358,614,192.58(42,082,862.29)