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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2026
September 1, 2025 - May 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 Services24,881,779.56 0.00 24,881,779.56
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds26,101,339.44 0.00 26,101,339.44
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services567,538,065.23 0.00 567,538,065.23
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 Suspense119,749.03 0.00 119,749.03
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 000154,191,398.64 0.00 54,191,398.64
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00013,826,927.08 0.00 3,826,927.08
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 Positions0.00 165,220.78 (165,220.78)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,024,304.37 (21,024,304.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,736.25 (3,736.25)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 62,937.51 (62,937.51)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 38,635.17 (38,635.17)
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 15,849.14 (15,849.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 248,760.00 (248,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 249,824.85 (249,824.85)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,016,801.95 (2,016,801.95)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 31,067.78 (31,067.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 105,644.00 (105,644.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,666,757.41 (1,666,757.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 203,602.74 (203,602.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,635,966.41 (1,635,966.41)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,850.70 (3,850.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,659.74 (18,659.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,895.00 (3,895.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,002.80 (7,002.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,849.53 (28,849.53)
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 22,780.44 (22,780.44)
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 4,298.68 (4,298.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,328.28 (18,328.28)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 169.89 (169.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,605,081.56 (1,605,081.56)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 21,419.15 (21,419.15)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,066.73 (38,066.73)
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 1,010,359.76 (1,010,359.76)
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 1,006,735.10 (1,006,735.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,397,420.00 (12,397,420.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,414,286.45 (4,414,286.45)
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 - Expensed0.00 622,520.62 (622,520.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 624.44 (624.44)
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 1,351,088.06 (1,351,088.06)
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 9,367.49 (9,367.49)
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 Center0.00 592,856,688.62 (592,856,688.62)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 55,287,588.42 (55,287,588.42)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 36,322,963.03 (36,322,963.03)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 617.21 (617.21)
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 70,380.02 (70,380.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,452.79 (4,452.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,588.21 (33,588.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 131,574.38 (131,574.38)
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 7382 - Personal Property - Books and Reference Materials - Expensed0.00 585.99 (585.99)
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 Equipment0.00 974.50 (974.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,974.00 (16,974.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 494,017.45 (494,017.45)
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 - Expensed0.00 796,205.22 (796,205.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 107,540.87 (107,540.87)
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 Rental0.00 457,437.31 (457,437.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 192,055.32 (192,055.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,298,995.38 (3,298,995.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 37,661.59 (37,661.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 21,661.39 (21,661.39)
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)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,519.65 (10,519.65)
 Total676,826,900.02769,840,633.53(93,013,733.51)