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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2025
September 1, 2024 - May 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 Services25,563,420.37 0.00 25,563,420.37
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds26,240,287.56 0.00 26,240,287.56
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services541,862,507.26 0.00 541,862,507.26
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds166,152.89 0.00 166,152.89
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense403,296.03 0.00 403,296.03
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft5,301.24 0.00 5,301.24
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 000160,462,137.36 0.00 60,462,137.36
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00014,698,106.68 0.00 4,698,106.68
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 Positions0.00 207,000.00 (207,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,580,391.97 (19,580,391.97)
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 73,775.00 (73,775.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 54,465.15 (54,465.15)
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 24,643.16 (24,643.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 244,240.00 (244,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 173,988.74 (173,988.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,864,953.09 (1,864,953.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 54,131.68 (54,131.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 99,401.30 (99,401.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,511,736.04 (1,511,736.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 189,847.74 (189,847.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,496,797.60 (1,496,797.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,850.70 (3,850.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,777.87 (27,777.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,965.22 (1,965.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,286.59 (7,286.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,480.88 (35,480.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 468.00 (468.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 49,420.21 (49,420.21)
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 6,651.32 (6,651.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,941.05 (26,941.05)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 241.10 (241.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,700.61 (13,700.61)
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 47,765.05 (47,765.05)
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 8,416.10 (8,416.10)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 16,670.10 (16,670.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 985,338.12 (985,338.12)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,619,339.58 (9,619,339.58)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,351,849.48 (4,351,849.48)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 26,719.63 (26,719.63)
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 Services0.00 461.20 (461.20)
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 1,343,551.35 (1,343,551.35)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 257,304.04 (257,304.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,991.42 (7,991.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 670.00 (670.00)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 515,211,735.83 (515,211,735.83)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 88,078,106.43 (88,078,106.43)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 41,957,638.22 (41,957,638.22)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,111.25 (1,111.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,309,098.16 (3,309,098.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 85,570.65 (85,570.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,031.01 (4,031.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 138,932.19 (138,932.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 855,505.35 (855,505.35)
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 - Capitalized0.00 158,264.83 (158,264.83)
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 44,502.45 (44,502.45)
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 7,244,638.34 (7,244,638.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,492.53 (24,492.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,082,187.39 (1,082,187.39)
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 Charges0.00 104,403.58 (104,403.58)
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 - Expensed0.00 438,120.48 (438,120.48)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 672,306.44 (672,306.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 38,098.29 (38,098.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,907,094.90 (7,907,094.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 65,514.33 (65,514.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 22,749.88 (22,749.88)
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)
 Total659,471,067.97713,985,837.02(54,514,769.05)