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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2026
September 1, 2025 - October 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 Services5,526,300.15 0.00 5,526,300.15
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds6,160,791.01 0.00 6,160,791.01
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services122,478,127.70 0.00 122,478,127.70
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds63,750.57 0.00 63,750.57
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense137,545.48 0.00 137,545.48
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft6.70 0.00 6.70
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 000112,472,618.89 0.00 12,472,618.89
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 0001826,740.98 0.00 826,740.98
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,675.37 0.00 3,675.37
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 46,331.83 (46,331.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,571,528.05 (4,571,528.05)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 38,458.34 (38,458.34)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 7,969.95 (7,969.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 534,825.79 (534,825.79)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,256.06 (3,256.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 54,200.00 (54,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 118,989.00 (118,989.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 440,310.24 (440,310.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,751.68 (8,751.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 23,139.42 (23,139.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 358,874.28 (358,874.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 44,573.18 (44,573.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 395,287.48 (395,287.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,355.65 (1,355.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,309.21 (1,309.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,647.01 (1,647.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,679.14 (6,679.14)
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 (2,066.82) 2,066.82
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 609.16 (609.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,668.95 (1,668.95)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 286.53 (286.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,725.00 (10,725.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (13,880.69) 13,880.69
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 777.68 (777.68)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 151,722.67 (151,722.67)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,693,974.85 (2,693,974.85)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,011,352.40 (1,011,352.40)
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 - Expensed0.00 616,889.80 (616,889.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 331.27 (331.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 165,840.00 (165,840.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,116,643.00 (1,116,643.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 683.02 (683.02)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 109,190,763.98 (109,190,763.98)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 17,257,855.64 (17,257,855.64)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 7,335,603.87 (7,335,603.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,243,548.00 (10,243,548.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,629.16 (36,629.16)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,071.20 (1,071.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,109.82 (21,109.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 93,313.30 (93,313.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,758.35 (1,758.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,621.00 (1,621.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 58,064.00 (58,064.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 125,929.60 (125,929.60)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 6,627,059.77 (6,627,059.77)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 128,012.27 (128,012.27)
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 - Expensed0.00 720,334.21 (720,334.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,299.61 (27,299.61)
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 63,903.58 (63,903.58)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 151,757.62 (151,757.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17,320.90 (17,320.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,495,893.49 (3,495,893.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,350.74 (7,350.74)
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 7980 - Operating Account Transfers Out0.00 3,675.37 (3,675.37)
 Total152,474,321.91168,177,507.10(15,703,185.19)