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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2025
September 1, 2024 - June 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 Services28,088,257.15 0.00 28,088,257.15
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds29,278,647.59 0.00 29,278,647.59
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services592,165,312.55 0.00 592,165,312.55
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 Suspense547,569.79 0.00 547,569.79
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft25,412.86 0.00 25,412.86
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 000167,701,263.76 0.00 67,701,263.76
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00015,069,103.67 0.00 5,069,103.67
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 Positions0.00 230,000.00 (230,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,792,297.27 (21,792,297.27)
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 79,589.93 (79,589.93)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 59,186.58 (59,186.58)
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 25,024.66 (25,024.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 272,180.00 (272,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 209,902.67 (209,902.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,076,176.40 (2,076,176.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 58,899.88 (58,899.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 110,539.06 (110,539.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,683,378.11 (1,683,378.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 211,469.18 (211,469.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,668,557.65 (1,668,557.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,936.28 (3,936.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,098.03 (28,098.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,093.18 (2,093.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,709.47 (7,709.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 38,091.23 (38,091.23)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 49,926.64 (49,926.64)
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 3,456.78 (3,456.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,754.99 (7,754.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 30,511.20 (30,511.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 66.40 (66.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,813.00 (27,813.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,943.99 (7,943.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 58,456.19 (58,456.19)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 34,010.62 (34,010.62)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,621.10 (8,621.10)
Manual of Accounts All fiscal years 7218 - Publications0.00 126.14 (126.14)
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 1,027,266.12 (1,027,266.12)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,470,366.60 (10,470,366.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,371,968.92 (4,371,968.92)
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 - Expensed0.00 302,762.34 (302,762.34)
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 1,344,647.79 (1,344,647.79)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 257,314.14 (257,314.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,432.41 (8,432.41)
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 Center0.00 564,646,550.17 (564,646,550.17)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 94,778,815.49 (94,778,815.49)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 46,096,683.82 (46,096,683.82)
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 3,310,093.06 (3,310,093.06)
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 - Expensed0.00 141,261.68 (141,261.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 869,618.30 (869,618.30)
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 46,016.55 (46,016.55)
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 8,310,375.19 (8,310,375.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 27,007.28 (27,007.28)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,086,040.35 (1,086,040.35)
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 Charges0.00 115,172.09 (115,172.09)
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 - Expensed0.00 450,122.42 (450,122.42)
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 7,868,641.09 (7,868,641.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 71,514.70 (71,514.70)
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)
 Total723,111,578.84779,477,092.21(56,365,513.37)