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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2025
September 1, 2024 - August 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 Services33,544,009.40 0.00 33,544,009.40
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds35,708,132.56 0.00 35,708,132.56
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services691,985,326.72 0.00 691,985,326.72
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds40,404.01 0.00 40,404.01
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense76,486.44 0.00 76,486.44
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft29,341.44 0.00 29,341.44
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)12,397,172.89 0.00 12,397,172.89
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000181,102,126.71 0.00 81,102,126.71
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00016,046,683.66 0.00 6,046,683.66
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(12,397,172.89) 0.00 (12,397,172.89)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 276,000.00 (276,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 26,251,253.57 (26,251,253.57)
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 Employees0.00 137,856.98 (137,856.98)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 63,648.78 (63,648.78)
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 32,898.15 (32,898.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 326,680.00 (326,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 257,123.15 (257,123.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,505,800.12 (2,505,800.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 68,436.28 (68,436.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 133,198.55 (133,198.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,022,561.22 (2,022,561.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 254,504.27 (254,504.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,016,391.95 (2,016,391.95)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.44 (4,107.44)
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 2,777.08 (2,777.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,443.72 (8,443.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 41,943.35 (41,943.35)
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 49,788.09 (49,788.09)
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 9,162.79 (9,162.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,946.81 (36,946.81)
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 67,380.19 (67,380.19)
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 8,751.10 (8,751.10)
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 34,476.81 (34,476.81)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,097,403.12 (1,097,403.12)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,241,956.34 (12,241,956.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,494,976.71 (4,494,976.71)
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 1,359,561.18 (1,359,561.18)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 258,140.68 (258,140.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,201.62 (9,201.62)
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 Center0.00 663,072,725.61 (663,072,725.61)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 111,791,862.69 (111,791,862.69)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 55,048,817.45 (55,048,817.45)
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 3,354,385.06 (3,354,385.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 97,224.12 (97,224.12)
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 - Expensed0.00 151,688.71 (151,688.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 968,226.21 (968,226.21)
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 24,563.66 (24,563.66)
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 9,602,404.88 (9,602,404.88)
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 - Expensed0.00 476,984.02 (476,984.02)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 801,645.01 (801,645.01)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 44,774.50 (44,774.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,878,142.62 (7,878,142.62)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 80,090.44 (80,090.44)
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 7961 - STS (Tex-An) Transfers to General Revenue0.00 46,827.00 (46,827.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 140,478.00 (140,478.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 29,341.44 (29,341.44)
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)
 Total848,602,369.52913,955,267.31(65,352,897.79)