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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2026
September 1, 2025 - November 30, 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 Services8,305,114.75 0.00 8,305,114.75
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds7,959,595.75 0.00 7,959,595.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services209,219,223.36 0.00 209,219,223.36
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 Suspense123,287.41 0.00 123,287.41
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft393.32 0.00 393.32
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 000116,789,528.53 0.00 16,789,528.53
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00011,135,212.83 0.00 1,135,212.83
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 69,663.66 (69,663.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,942,479.14 (6,942,479.14)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 46,925.01 (46,925.01)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 13,688.70 (13,688.70)
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 4,083.49 (4,083.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 81,560.00 (81,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 122,804.22 (122,804.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 668,006.25 (668,006.25)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,470.67 (12,470.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 35,089.17 (35,089.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 546,896.89 (546,896.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 67,479.06 (67,479.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 567,584.57 (567,584.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,647.95 (1,647.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,477.14 (1,477.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,114.01 (3,114.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,410.76 (12,410.76)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (2,661.62) 2,661.62
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 1,511.73 (1,511.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,120.18 (5,120.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 516.44 (516.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,596,942.06 (1,596,942.06)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,820.23 (13,820.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (13,480.69) 13,480.69
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,734.83 (1,734.83)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 413,370.97 (413,370.97)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,846,747.73 (4,846,747.73)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,949,166.18 (1,949,166.18)
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 Services0.00 336.27 (336.27)
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 1,205,280.13 (1,205,280.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 843.02 (843.02)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 215,739,776.19 (215,739,776.19)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 17,895,770.86 (17,895,770.86)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 14,274,199.96 (14,274,199.96)
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 10,243,790.00 (10,243,790.00)
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 1,431.26 (1,431.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 24,498.70 (24,498.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 102,071.88 (102,071.88)
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 20,644.60 (20,644.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 62,464.00 (62,464.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 154,043.36 (154,043.36)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 6,846,361.84 (6,846,361.84)
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 Supplies0.00 168,951.27 (168,951.27)
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 - Expensed0.00 727,864.41 (727,864.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 30,780.84 (30,780.84)
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 89,391.58 (89,391.58)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 188,195.80 (188,195.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 148,373.25 (148,373.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,492,173.51 (3,492,173.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,026.11 (11,026.11)
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)
 Total248,416,731.19291,340,522.85(42,923,791.66)