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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2025
September 1, 2024 - July 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 Services30,956,449.17 0.00 30,956,449.17
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds32,890,718.67 0.00 32,890,718.67
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services654,451,137.93 0.00 654,451,137.93
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 3789 - Returned Checks -- Default Fund(304.94) 0.00 (304.94)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense179,828.74 0.00 179,828.74
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft29,252.15 0.00 29,252.15
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)4,766,232.66 0.00 4,766,232.66
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000173,724,734.97 0.00 73,724,734.97
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00015,711,320.73 0.00 5,711,320.73
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 Positions0.00 253,000.00 (253,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 24,016,186.36 (24,016,186.36)
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 Employees0.00 103,508.17 (103,508.17)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 62,123.78 (62,123.78)
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 30,989.98 (30,989.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 299,580.00 (299,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 235,350.90 (235,350.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,290,058.16 (2,290,058.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 63,668.08 (63,668.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 121,818.32 (121,818.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,853,279.01 (1,853,279.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 232,991.54 (232,991.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,842,132.28 (1,842,132.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,021.86 (4,021.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,107.24 (28,107.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,221.28 (2,221.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,025.81 (8,025.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39,043.17 (39,043.17)
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 50,519.24 (50,519.24)
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 8,669.94 (8,669.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34,943.61 (34,943.61)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 97.82 (97.82)
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 1,092,128.12 (1,092,128.12)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,710,933.42 (11,710,933.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,388,623.92 (4,388,623.92)
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 - Expensed0.00 320,582.34 (320,582.34)
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 1,349,746.85 (1,349,746.85)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 258,138.86 (258,138.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,448.57 (8,448.57)
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 Center0.00 615,120,344.87 (615,120,344.87)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 103,431,832.21 (103,431,832.21)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 50,346,133.30 (50,346,133.30)
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 86,525.55 (86,525.55)
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 - Expensed0.00 141,609.74 (141,609.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 946,290.90 (946,290.90)
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 8,858,444.73 (8,858,444.73)
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 1,092,025.35 (1,092,025.35)
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 Charges0.00 121,887.62 (121,887.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 621,738.42 (621,738.42)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 454,874.82 (454,874.82)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 709,631.73 (709,631.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 40,610.55 (40,610.55)
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 76,415.07 (76,415.07)
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)
 Total800,504,297.33848,133,330.56(47,629,033.23)