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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2026
September 1, 2025 - December 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 Services11,416,458.76 0.00 11,416,458.76
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds11,355,608.17 0.00 11,355,608.17
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services279,700,292.24 0.00 279,700,292.24
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 Suspense125,285.40 0.00 125,285.40
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 000124,411,655.85 0.00 24,411,655.85
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00011,534,208.96 0.00 1,534,208.96
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 92,995.49 (92,995.49)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,329,348.72 (9,329,348.72)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 49,975.01 (49,975.01)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 18,625.89 (18,625.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 574,450.79 (574,450.79)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,924.22 (7,924.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 109,800.00 (109,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 127,268.05 (127,268.05)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 897,428.02 (897,428.02)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,473.91 (15,473.91)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 47,087.51 (47,087.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 738,241.12 (738,241.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 90,800.64 (90,800.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 737,264.67 (737,264.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.22 (342.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,996.08 (13,996.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,044.66 (2,044.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,470.84 (4,470.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,927.92 (16,927.92)
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 (3,304.19) 3,304.19
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 1,803.47 (1,803.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,464.96 (6,464.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 135.50 (135.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,597,404.56 (1,597,404.56)
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 14,424.73 (14,424.73)
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 Charges0.00 828,342.16 (828,342.16)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 20,106.54 (20,106.54)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 552,410.97 (552,410.97)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,128,539.38 (7,128,539.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,636,018.50 (2,636,018.50)
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 Services0.00 393.11 (393.11)
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 1,325,358.51 (1,325,358.51)
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 1,472.76 (1,472.76)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 275,172,293.70 (275,172,293.70)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 27,399,774.38 (27,399,774.38)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 17,847,763.59 (17,847,763.59)
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 20,471,040.00 (20,471,040.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 43,522.94 (43,522.94)
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 28,044.70 (28,044.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 115,981.36 (115,981.36)
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 20,644.60 (20,644.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 104,464.00 (104,464.00)
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 6,947,067.65 (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 Supplies0.00 218,533.65 (218,533.65)
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 - Expensed0.00 754,233.23 (754,233.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 52,013.82 (52,013.82)
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 - Expensed0.00 151,228.20 (151,228.20)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 206,650.33 (206,650.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 164,303.93 (164,303.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,477,274.02 (3,477,274.02)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,801.48 (15,801.48)
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)
 Total328,623,512.88381,688,044.91(53,064,532.03)