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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2027
September 1, 2026 - October 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 Services5,229,830.45 0.00 5,229,830.45
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds8,016,668.35 0.00 8,016,668.35
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services116,166,364.33 0.00 116,166,364.33
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds(63,200.99) 0.00 (63,200.99)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense0.06 0.00 0.06
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense295,403.16 0.00 295,403.16
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft881.24 0.00 881.24
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)2,565,906.90 0.00 2,565,906.90
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000114,193,560.16 0.00 14,193,560.16
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00011,468,809.19 0.00 1,468,809.19
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,767.00 0.00 3,767.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 46,663.66 (46,663.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,812,624.70 (4,812,624.70)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,769.40 (10,769.40)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,103.45 (2,103.45)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,406.85 (4,406.85)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,602.90 (10,602.90)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,500.90 (5,500.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 53,840.00 (53,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 54,640.48 (54,640.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 464,718.74 (464,718.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,517.60 (4,517.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 24,264.90 (24,264.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 393,981.51 (393,981.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 46,119.57 (46,119.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 363,277.62 (363,277.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,413.08 (13,413.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,305.67 (5,305.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,384.66 (3,384.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,423.64 (29,423.64)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (751.32) 751.32
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 120.84 (120.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,378.81 (4,378.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,314.47 (14,314.47)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 495.77 (495.77)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 20.49 (20.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 379.82 (379.82)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 15,204.00 (15,204.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 300,267.75 (300,267.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 43,953.49 (43,953.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,142,680.55 (5,142,680.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,626,922.90 (1,626,922.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20,350.80 (20,350.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 77,400.00 (77,400.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 128,878.77 (128,878.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 882.47 (882.47)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 103,675,022.17 (103,675,022.17)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 16,198,177.23 (16,198,177.23)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 7,902,454.20 (7,902,454.20)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 98.21 (98.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 353.00 (353.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,511.73 (23,511.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,434.01 (1,434.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 480.60 (480.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,835.49 (2,835.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 40,314.25 (40,314.25)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 325,668.20 (325,668.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 335,945.00 (335,945.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 210,588.72 (210,588.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 354,887.14 (354,887.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 550.46 (550.46)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 442,118.18 (442,118.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,256.50 (1,256.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 73,816.91 (73,816.91)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,890,817.86 (2,890,817.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,594.09 (26,594.09)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 88,759.04 (88,759.04)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 143,649.91 (143,649.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 184.61 (184.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 252,566.05 (252,566.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,534.00 (7,534.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 23,782.73 (23,782.73)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,767.00 (3,767.00)
 Total147,877,989.85146,753,719.391,124,270.46