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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2026
September 1, 2025 - July 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 Services30,520,597.65 0.00 30,520,597.65
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds31,976,040.68 0.00 31,976,040.68
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services677,693,871.47 0.00 677,693,871.47
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds76,622.11 0.00 76,622.11
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense119,171.65 0.00 119,171.65
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft30,849.98 0.00 30,849.98
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 000166,232,886.43 0.00 66,232,886.43
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00014,673,332.80 0.00 4,673,332.80
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 Positions0.00 211,884.44 (211,884.44)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 25,635,732.39 (25,635,732.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,954.43 (5,954.43)
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 42,847.07 (42,847.07)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 908,949.75 (908,949.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,803.67 (17,803.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 302,580.00 (302,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 291,386.56 (291,386.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,458,933.35 (2,458,933.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 37,219.38 (37,219.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 128,815.12 (128,815.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,025,939.13 (2,025,939.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 247,770.08 (247,770.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,013,980.96 (2,013,980.96)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,021.86 (4,021.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,675.03 (20,675.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,902.80 (6,902.80)
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 8,699.60 (8,699.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 36,788.89 (36,788.89)
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 34,998.78 (34,998.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 236.01 (236.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,251.42 (7,251.42)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,528.47 (31,528.47)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 205.59 (205.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,619,034.38 (1,619,034.38)
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 82,074.40 (82,074.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 34,541.98 (34,541.98)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,202,056.29 (1,202,056.29)
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 1,079,570.14 (1,079,570.14)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,154,090.66 (15,154,090.66)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,805,024.13 (15,805,024.13)
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 Services0.00 751.49 (751.49)
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 1,358,395.91 (1,358,395.91)
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 10,348.12 (10,348.12)
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 Center0.00 691,709,367.42 (691,709,367.42)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 65,420,503.31 (65,420,503.31)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 43,167,063.27 (43,167,063.27)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,083.21 (1,083.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,529,320.13 (20,529,320.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 83,499.66 (83,499.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,419.42 (7,419.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 121,818.69 (121,818.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 178,576.48 (178,576.48)
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 90,330.88 (90,330.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 79,055.75 (79,055.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 296,085.30 (296,085.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 352,372.37 (352,372.37)
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 7,168,736.18 (7,168,736.18)
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 25,387.85 (25,387.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 588,090.52 (588,090.52)
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 - Expensed0.00 914,634.85 (914,634.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 137,978.06 (137,978.06)
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 - Expensed0.00 423,795.20 (423,795.20)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 547,526.11 (547,526.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 193,292.55 (193,292.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,215,383.61 (3,215,383.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 45,195.59 (45,195.59)
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)
 Total811,327,048.14907,496,116.49(96,169,068.35)