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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2026
September 1, 2025 - June 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 Services28,008,299.84 0.00 28,008,299.84
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds29,072,981.10 0.00 29,072,981.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services628,792,849.37 0.00 628,792,849.37
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 Suspense768,928.98 0.00 768,928.98
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft30,489.27 0.00 30,489.27
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 000159,812,751.14 0.00 59,812,751.14
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00014,251,239.03 0.00 4,251,239.03
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 Positions0.00 188,552.61 (188,552.61)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,269,678.26 (23,269,678.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,261.25 (5,261.25)
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 41,322.07 (41,322.07)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 612,844.03 (612,844.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16,998.47 (16,998.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 275,480.00 (275,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 282,112.68 (282,112.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,232,284.52 (2,232,284.52)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 34,071.02 (34,071.02)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 116,916.03 (116,916.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,845,621.00 (1,845,621.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 225,272.31 (225,272.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,811,018.08 (1,811,018.08)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,936.28 (3,936.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,722.84 (19,722.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,191.88 (5,191.88)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 332.46 (332.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,020.05 (8,020.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32,653.33 (32,653.33)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 238.00 (238.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 27,290.14 (27,290.14)
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 5,957.02 (5,957.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,824.34 (23,824.34)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 140.74 (140.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,618,399.38 (1,618,399.38)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 22,888.15 (22,888.15)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 74,290.15 (74,290.15)
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 1,130,375.76 (1,130,375.76)
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 1,050,526.14 (1,050,526.14)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,176,792.97 (13,176,792.97)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,084,480.57 (6,084,480.57)
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 1,356,015.32 (1,356,015.32)
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 9,551.65 (9,551.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 986.00 (986.00)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 644,807,202.14 (644,807,202.14)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 63,679,403.66 (63,679,403.66)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 39,589,032.93 (39,589,032.93)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 815.21 (815.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,527,919.47 (20,527,919.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 71,039.42 (71,039.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,987.30 (4,987.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,655.55 (33,655.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 156,199.90 (156,199.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 150.26 (150.26)
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 - Controlled0.00 260,685.30 (260,685.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 323,030.37 (323,030.37)
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 22,831.08 (22,831.08)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 532,615.29 (532,615.29)
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 - Expensed0.00 798,676.65 (798,676.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 130,690.41 (130,690.41)
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 - Expensed0.00 352,968.60 (352,968.60)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 502,481.71 (502,481.71)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 192,162.26 (192,162.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,264,410.32 (3,264,410.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 41,428.59 (41,428.59)
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)
 Total750,874,912.83839,348,162.75(88,473,249.92)