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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Services14,310,284.13 0.00 14,310,284.13
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds14,215,360.70 0.00 14,215,360.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services344,450,273.73 0.00 344,450,273.73
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds75,934.81 0.00 75,934.81
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense139,473.39 0.00 139,473.39
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft4,975.04 0.00 4,975.04
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)4,804,765.06 0.00 4,804,765.06
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000129,195,366.13 0.00 29,195,366.13
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00012,111,820.75 0.00 2,111,820.75
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,675.37 0.00 3,675.37
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,804,765.06) 0.00 (4,804,765.06)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 116,327.32 (116,327.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,725,843.48 (11,725,843.48)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 53,025.01 (53,025.01)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 23,200.89 (23,200.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 583,015.89 (583,015.89)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,204.18 (12,204.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 138,260.00 (138,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 132,534.65 (132,534.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,127,906.70 (1,127,906.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,477.15 (18,477.15)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 59,132.17 (59,132.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 931,347.91 (931,347.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 114,412.62 (114,412.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 921,160.20 (921,160.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,101.55 (2,101.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,834.77 (15,834.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,076.84 (3,076.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,559.89 (5,559.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,671.34 (21,671.34)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (3,288.00) 3,288.00
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 96.66 (96.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,496.97 (2,496.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,006.21 (7,006.21)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 193.14 (193.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,597,724.56 (1,597,724.56)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10,830.31 (10,830.31)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,749.73 (20,749.73)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 15,012.11 (15,012.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 859,422.19 (859,422.19)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 21,183.34 (21,183.34)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 627,453.97 (627,453.97)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,031,280.22 (8,031,280.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,986,508.84 (3,986,508.84)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 285.00 (285.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 618,569.80 (618,569.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 477.19 (477.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 169,080.00 (169,080.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,340,079.41 (1,340,079.41)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 1.98 (1.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,624.16 (2,624.16)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 398,496,734.13 (398,496,734.13)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 28,468,957.94 (28,468,957.94)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 21,332,482.61 (21,332,482.61)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 44.00 (44.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,471,167.00 (20,471,167.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,012.93 (49,012.93)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,355.17 (2,355.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 28,044.70 (28,044.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 118,081.36 (118,081.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 89,084.75 (89,084.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 39,226.30 (39,226.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 155,464.00 (155,464.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 241,414.61 (241,414.61)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 6,947,067.65 (6,947,067.65)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 295,515.68 (295,515.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 189.00 (189.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,545.00 (1,545.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 335,731.64 (335,731.64)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 50,975.00 (50,975.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 755,538.39 (755,538.39)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 65,713.36 (65,713.36)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 84,221.40 (84,221.40)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 172,008.20 (172,008.20)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 272,800.51 (272,800.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 185,841.25 (185,841.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,462,269.80 (3,462,269.80)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,576.85 (20,576.85)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 18,699.93 (18,699.93)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,320.10 (2,320.10)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,675.37 (3,675.37)
 Total404,507,164.05515,479,746.98(110,972,582.93)