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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Services2,575,786.13 0.00 2,575,786.13
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds3,439,442.52 0.00 3,439,442.52
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services57,845,888.68 0.00 57,845,888.68
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds102,089.93 0.00 102,089.93
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(7.38) 0.00 (7.38)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense262,150.26 0.00 262,150.26
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)3,115,089.00 0.00 3,115,089.00
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 00015,844,320.93 0.00 5,844,320.93
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 0001735,546.74 0.00 735,546.74
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,675.37 0.00 3,675.37
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 23,000.00 (23,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,255,489.80 (2,255,489.80)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 27,204.91 (27,204.91)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,251.20 (2,251.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 521,418.78 (521,418.78)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,256.06 (3,256.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,160.00 (27,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,801.23 (3,801.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 216,739.48 (216,739.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,768.20 (4,768.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,432.61 (11,432.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 172,588.06 (172,588.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,968.36 (21,968.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 212,440.66 (212,440.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 636.68 (636.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,197.21 (1,197.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 982.59 (982.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,216.78 (5,216.78)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (2,268.72) 2,268.72
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 256.71 (256.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 447.43 (447.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 224.19 (224.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 777.68 (777.68)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 129,234.25 (129,234.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,117,832.75 (1,117,832.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,581.40 (11,581.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 92,760.00 (92,760.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,496.83 (6,496.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 265.02 (265.02)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 42,444,309.23 (42,444,309.23)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 2,723,277.12 (2,723,277.12)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 3,773,112.39 (3,773,112.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,363,750.00 (4,363,750.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,834.30 (23,834.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,071.20 (1,071.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,591.12 (16,591.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 88,086.64 (88,086.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,758.35 (1,758.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,621.00 (1,621.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,924.00 (12,924.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 125,929.60 (125,929.60)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 6,107,562.09 (6,107,562.09)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 27,652.16 (27,652.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,350.23 (17,350.23)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 8.13 (8.13)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 70,602.52 (70,602.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,969.74 (7,969.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,646.66 (1,646.66)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,675.37 (3,675.37)
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 7980 - Operating Account Transfers Out0.00 3,675.37 (3,675.37)
 Total73,923,982.1864,704,643.889,219,338.30