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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2025
September 1, 2024 - April 30, 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 Services23,156,739.02 0.00 23,156,739.02
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds22,919,912.14 0.00 22,919,912.14
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services487,724,747.33 0.00 487,724,747.33
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds145,797.66 0.00 145,797.66
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(432.05) 0.00 (432.05)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense343,941.59 0.00 343,941.59
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,816.50 0.00 1,816.50
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)2,441,084.22 0.00 2,441,084.22
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000152,428,399.49 0.00 52,428,399.49
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00014,224,096.89 0.00 4,224,096.89
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 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,441,084.22) 0.00 (2,441,084.22)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 184,000.00 (184,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,356,451.21 (17,356,451.21)
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 70,725.00 (70,725.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 46,840.15 (46,840.15)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,332.18 (10,332.18)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22,774.41 (22,774.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 216,580.00 (216,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 171,991.65 (171,991.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,652,605.82 (1,652,605.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 49,363.48 (49,363.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 88,202.67 (88,202.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,337,557.41 (1,337,557.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 168,037.20 (168,037.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,326,671.63 (1,326,671.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,765.12 (3,765.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,843.08 (24,843.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,821.55 (1,821.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,547.91 (6,547.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,476.70 (30,476.70)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 34,894.49 (34,894.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 35.98 (35.98)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,109.78 (3,109.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,155.69 (5,155.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,366.21 (23,366.21)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 35.77 (35.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,349.00 (13,349.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 36,810.05 (36,810.05)
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 6,190.10 (6,190.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 894,941.82 (894,941.82)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,657,506.25 (8,657,506.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,055,192.96 (4,055,192.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 27,297.63 (27,297.63)
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 Services0.00 451.20 (451.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 37,669.45 (37,669.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,337,027.29 (1,337,027.29)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 256,973.14 (256,973.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,079.55 (7,079.55)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 457,426,201.88 (457,426,201.88)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 74,295,628.28 (74,295,628.28)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 38,152,727.72 (38,152,727.72)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 991.25 (991.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,276,047.16 (3,276,047.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 85,546.10 (85,546.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,651.43 (3,651.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 131,581.38 (131,581.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 850,672.40 (850,672.40)
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 5,719.03 (5,719.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,170.66 (24,170.66)
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 2,098.39 (2,098.39)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 4,675,944.48 (4,675,944.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,382.53 (22,382.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,067,347.06 (1,067,347.06)
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 1,569,450.36 (1,569,450.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 89,413.71 (89,413.71)
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 - Expensed0.00 405,733.73 (405,733.73)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 513,424.64 (513,424.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 37,933.67 (37,933.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,891,311.34 (7,891,311.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 58,234.96 (58,234.96)
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)
 Total591,014,877.15631,376,901.14(40,362,023.99)