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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2026
September 1, 2025 - August 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 Services33,730,226.11 0.00 33,730,226.11
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds34,948,194.64 0.00 34,948,194.64
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services724,761,683.27 0.00 724,761,683.27
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds54,390.94 0.00 54,390.94
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense49,054.22 0.00 49,054.22
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 000170,339,119.04 0.00 70,339,119.04
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00015,442,602.40 0.00 5,442,602.40
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 Positions0.00 235,216.27 (235,216.27)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 27,992,694.11 (27,992,694.11)
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 64,926.64 (64,926.64)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 44,372.07 (44,372.07)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 930,078.88 (930,078.88)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22,359.84 (22,359.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 330,460.00 (330,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 393,601.41 (393,601.41)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,685,805.17 (2,685,805.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 39,478.18 (39,478.18)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 140,675.22 (140,675.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,207,240.67 (2,207,240.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 270,374.80 (270,374.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,202,201.78 (2,202,201.78)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 29,954.25 (29,954.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,625.40 (7,625.40)
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 9,563.18 (9,563.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 46,902.97 (46,902.97)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 310.00 (310.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 40,700.98 (40,700.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 270.81 (270.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,114.74 (8,114.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 37,763.32 (37,763.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,623,314.38 (1,623,314.38)
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 98,797.66 (98,797.66)
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 1,275,697.10 (1,275,697.10)
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 1,112,687.14 (1,112,687.14)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,351,312.36 (16,351,312.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,348,890.23 (19,348,890.23)
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 - Expensed0.00 623,302.42 (623,302.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 758.99 (758.99)
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 1,363,594.79 (1,363,594.79)
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 10,511.92 (10,511.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,133.77 (1,133.77)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 736,767,383.17 (736,767,383.17)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 79,091,586.29 (79,091,586.29)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 46,404,377.10 (46,404,377.10)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,281.21 (1,281.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,529,716.13 (20,529,716.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 100,692.16 (100,692.16)
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 - Expensed0.00 130,287.37 (130,287.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 181,171.98 (181,171.98)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 26,600.72 (26,600.72)
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 - Controlled0.00 308,885.30 (308,885.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 386,824.37 (386,824.37)
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 7,390,425.22 (7,390,425.22)
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 26,859.85 (26,859.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 621,856.60 (621,856.60)
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 1,027,678.71 (1,027,678.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 160,338.59 (160,338.59)
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 - Expensed0.00 425,704.74 (425,704.74)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 592,570.51 (592,570.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 193,355.49 (193,355.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,133,849.73 (3,133,849.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 48,962.59 (48,962.59)
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 33,170.08 (33,170.08)
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)
 Total869,359,795.97978,039,284.83(108,679,488.86)