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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 Services2,209,682.53 0.00 2,209,682.53
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds2,834,409.00 0.00 2,834,409.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services48,815,608.88 0.00 48,815,608.88
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds151,003.62 0.00 151,003.62
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,025,771.83 0.00 1,025,771.83
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 00016,001,992.12 0.00 6,001,992.12
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 0001841,848.59 0.00 841,848.59
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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 23,000.00 (23,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,086,386.93 (2,086,386.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,707.57 (4,707.57)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,835.00 (2,835.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,520.68 (1,520.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,880.00 (26,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 50,359.88 (50,359.88)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 197,170.96 (197,170.96)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,552.76 (6,552.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,586.79 (10,586.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 166,805.69 (166,805.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,049.19 (20,049.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 162,077.94 (162,077.94)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,859.42 (5,859.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 57.09 (57.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,351.29 (1,351.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,852.30 (5,852.30)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,843.62 (6,843.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,140.48 (1,140.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,275.03 (8,275.03)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 315.51 (315.51)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 652.00 (652.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 55,093.42 (55,093.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 854,756.53 (854,756.53)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,221,523.42 (1,221,523.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,800.44 (12,800.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,499.15 (17,499.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,772.47 (6,772.47)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 45,389.30 (45,389.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 112.77 (112.77)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 49,349,484.88 (49,349,484.88)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 7,972,737.52 (7,972,737.52)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 4,563,431.76 (4,563,431.76)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 133.50 (133.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,969,618.24 (2,969,618.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 45,050.40 (45,050.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 207.08 (207.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,259.77 (3,259.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 479,742.02 (479,742.02)
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 - Capitalized0.00 112,931.28 (112,931.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 232.92 (232.92)
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 13,841.92 (13,841.92)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 65,772.90 (65,772.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,106.94 (3,106.94)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 225,352.90 (225,352.90)
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 1,476,296.95 (1,476,296.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,758.94 (5,758.94)
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 19,005.00 (19,005.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 84,509.86 (84,509.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,014.30 (5,014.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,781,405.38 (7,781,405.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,279.37 (7,279.37)
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)
 Total61,950,175.1581,670,539.08(19,720,363.93)