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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2026
September 1, 2025 - April 30, 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 Services22,617,985.38 0.00 22,617,985.38
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds23,318,907.78 0.00 23,318,907.78
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services516,347,214.18 0.00 516,347,214.18
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 Suspense300,749.89 0.00 300,749.89
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 000148,286,569.76 0.00 48,286,569.76
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00013,416,423.17 0.00 3,416,423.17
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 Positions0.00 141,888.95 (141,888.95)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,806,301.95 (18,806,301.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,211.25 (2,211.25)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 59,887.51 (59,887.51)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 35,585.17 (35,585.17)
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 15,839.10 (15,839.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 221,840.00 (221,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 194,767.64 (194,767.64)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,803,923.00 (1,803,923.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 27,717.94 (27,717.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 94,491.77 (94,491.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,491,296.47 (1,491,296.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 182,443.68 (182,443.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,462,514.80 (1,462,514.80)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,765.12 (3,765.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,226.52 (17,226.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,385.68 (3,385.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,355.54 (6,355.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25,860.00 (25,860.00)
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 11,460.20 (11,460.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 134.36 (134.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,828.79 (2,828.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,263.03 (11,263.03)
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 1,604,498.56 (1,604,498.56)
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 33,512.73 (33,512.73)
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 Charges0.00 969,510.38 (969,510.38)
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 Services0.00 896,815.97 (896,815.97)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,098,273.54 (11,098,273.54)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,362,278.89 (4,362,278.89)
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 Services0.00 484.44 (484.44)
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 1,349,405.69 (1,349,405.69)
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 9,100.82 (9,100.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 542,269,660.61 (542,269,660.61)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 40,765,564.90 (40,765,564.90)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 32,730,863.27 (32,730,863.27)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 497.00 (497.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,519,572.84 (20,519,572.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 68,343.40 (68,343.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,786.12 (3,786.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 29,732.27 (29,732.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 124,214.38 (124,214.38)
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 - Controlled0.00 223,987.06 (223,987.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 254,083.07 (254,083.07)
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 9,684.00 (9,684.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 482,601.38 (482,601.38)
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 - Expensed0.00 783,473.78 (783,473.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 89,806.01 (89,806.01)
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 - Expensed0.00 332,672.69 (332,672.69)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 397,380.82 (397,380.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 191,611.92 (191,611.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,324,651.42 (3,324,651.42)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 33,894.59 (33,894.59)
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)
 Total614,455,491.20696,553,766.72(82,098,275.52)