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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2026
September 1, 2025 - February 28, 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 Services16,982,723.92 0.00 16,982,723.92
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds17,143,698.21 0.00 17,143,698.21
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services392,303,767.03 0.00 392,303,767.03
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 Suspense119,802.24 0.00 119,802.24
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 000136,514,999.69 0.00 36,514,999.69
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00012,522,188.82 0.00 2,522,188.82
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 Positions0.00 139,659.15 (139,659.15)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,136,700.93 (14,136,700.93)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 56,075.01 (56,075.01)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 27,775.89 (27,775.89)
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 Pay0.00 166,520.00 (166,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 182,209.78 (182,209.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,359,681.59 (1,359,681.59)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,480.39 (21,480.39)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 71,248.63 (71,248.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,123,451.92 (1,123,451.92)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 137,969.46 (137,969.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,108,574.68 (1,108,574.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,342.73 (3,342.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,862.47 (15,862.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,197.92 (3,197.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,055.39 (6,055.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,594.97 (23,594.97)
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 Expense0.00 207.34 (207.34)
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 19,524.15 (19,524.15)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,784.73 (24,784.73)
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 Charges0.00 859,497.19 (859,497.19)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 21,602.10 (21,602.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 769,650.97 (769,650.97)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,832,569.00 (8,832,569.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,999,486.73 (3,999,486.73)
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 1,344,914.01 (1,344,914.01)
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 3,726.87 (3,726.87)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 449,043,358.28 (449,043,358.28)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 37,185,870.95 (37,185,870.95)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 24,647,342.90 (24,647,342.90)
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 20,471,471.00 (20,471,471.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 63,949.60 (63,949.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,533.15 (2,533.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 29,182.01 (29,182.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 120,443.49 (120,443.49)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 89,685.89 (89,685.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 46,193.45 (46,193.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 162,787.06 (162,787.06)
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 Supplies0.00 342,526.14 (342,526.14)
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 75,592.62 (75,592.62)
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 - Expensed0.00 214,718.20 (214,718.20)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 307,292.02 (307,292.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 186,715.12 (186,715.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,463,178.12 (3,463,178.12)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,352.22 (25,352.22)
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)
 Total465,671,765.13582,341,552.90(116,669,787.77)