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Activity by Object
Agency 313 - Department of Information Resources
Fiscal Year 2027
September 1, 2026 - September 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 Services2,429,460.39 0.00 2,429,460.39
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds4,543,041.14 0.00 4,543,041.14
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services78,025,938.67 0.00 78,025,938.67
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense468,832.26 0.00 468,832.26
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 00018,280,783.66 0.00 8,280,783.66
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 0001405,885.15 0.00 405,885.15
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 23,331.83 (23,331.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,393,254.61 (2,393,254.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,211.90 (4,211.90)
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 2,090.30 (2,090.30)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,602.90 (10,602.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,840.00 (26,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,661.30 (1,661.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 230,697.54 (230,697.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,258.80 (2,258.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,065.99 (12,065.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 185,391.83 (185,391.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,958.35 (22,958.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 179,893.74 (179,893.74)
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 1,144.09 (1,144.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,073.28 (5,073.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,475.54 (2,475.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,836.99 (10,836.99)
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 (1,378.37) 1,378.37
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 2,367.97 (2,367.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,510.62 (7,510.62)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 424.57 (424.57)
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 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 300,241.25 (300,241.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 31,623.49 (31,623.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,792,280.03 (1,792,280.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,300,128.70 (1,300,128.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 51,600.00 (51,600.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,725.00 (1,725.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 274.85 (274.85)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 47,060,489.45 (47,060,489.45)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 13,759,934.94 (13,759,934.94)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 4,268,577.66 (4,268,577.66)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 10.21 (10.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 353.00 (353.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,569.62 (12,569.62)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,066.48 (1,066.48)
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 2,655.50 (2,655.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,652.24 (15,652.24)
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 - Expensed0.00 151,355.28 (151,355.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,188.72 (28,188.72)
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 - Capitalized0.00 221,190.82 (221,190.82)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,414.88 (9,414.88)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,853,158.19 (1,853,158.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,100.87 (15,100.87)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 25,426.47 (25,426.47)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 13,368.60 (13,368.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (122.25) 122.25
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 226,344.72 (226,344.72)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,767.00 (3,767.00)
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)
 Total94,157,708.2774,627,165.8519,530,542.42