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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2026
September 1, 2025 - March 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 Services20,491,061.54 0.00 20,491,061.54
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds20,498,040.95 0.00 20,498,040.95
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services452,380,669.41 0.00 452,380,669.41
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds133,698.73 0.00 133,698.73
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense188,069.95 0.00 188,069.95
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft30,266.94 0.00 30,266.94
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 000141,894,243.46 0.00 41,894,243.46
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00012,967,458.21 0.00 2,967,458.21
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 16,592,987.71 (16,592,987.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 686.25 (686.25)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 56,837.51 (56,837.51)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 32,535.17 (32,535.17)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 586,601.01 (586,601.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,560.67 (13,560.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 195,120.00 (195,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 194,525.03 (194,525.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,593,394.55 (1,593,394.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,483.63 (24,483.63)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 83,468.52 (83,468.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,316,810.26 (1,316,810.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 161,500.52 (161,500.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,295,062.76 (1,295,062.76)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,679.54 (3,679.54)
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 3,264.82 (3,264.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,132.44 (6,132.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,900.46 (24,900.46)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 166.00 (166.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (3,178.84) 3,178.84
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 2,627.55 (2,627.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,160.21 (8,160.21)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 43.44 (43.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,603,724.56 (1,603,724.56)
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 Charges0.00 872,526.76 (872,526.76)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 22,738.74 (22,738.74)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 836,053.97 (836,053.97)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,629,943.02 (9,629,943.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,115,316.54 (4,115,316.54)
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 1,346,933.97 (1,346,933.97)
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 3,989.69 (3,989.69)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 494,605,210.00 (494,605,210.00)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 38,525,221.76 (38,525,221.76)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 28,423,802.49 (28,423,802.49)
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 20,471,946.00 (20,471,946.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 64,900.99 (64,900.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,911.49 (2,911.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 29,225.12 (29,225.12)
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 - Expensed0.00 241,904.61 (241,904.61)
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 Supplies0.00 434,734.76 (434,734.76)
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 88,681.47 (88,681.47)
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 - Expensed0.00 332,334.30 (332,334.30)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 353,148.97 (353,148.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 187,151.11 (187,151.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,406,247.55 (3,406,247.55)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 30,127.59 (30,127.59)
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)
 Total538,587,184.56637,404,399.32(98,817,214.76)