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Activity by Object
Agency 307 - Secretary of State
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 3014 - Motor Vehicle Registration Fees841.46 0.00 841.46
Manual of Accounts All fiscal years 3031 - Automobile Clubs Registration33,540.00 0.00 33,540.00
Manual of Accounts All fiscal years 3120 - Property Rights Claims250.00 0.00 250.00
Manual of Accounts All fiscal years 3133 - General Business Filing Fees150,754,508.74 0.00 150,754,508.74
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration53,700.00 0.00 53,700.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,172,473.60 0.00 3,172,473.60
Manual of Accounts All fiscal years 3180 - Health Regulation Fees96,100.00 0.00 96,100.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs258,238.00 0.00 258,238.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records8,178,991.35 0.00 8,178,991.35
Manual of Accounts All fiscal years 3720 - Expedited Handling Charges, Secretary of State1,203,429.85 0.00 1,203,429.85
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees197,446.00 0.00 197,446.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services112,125.00 0.00 112,125.00
Manual of Accounts All fiscal years 3748 - Royalties16,207.71 0.00 16,207.71
Manual of Accounts All fiscal years 3749 - Use of Great Seal of Texas -- Licenses3,705.00 0.00 3,705.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,000.00 0.00 5,000.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,400.00 0.00 2,400.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees6,467.00 0.00 6,467.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(115,324.46) 0.00 (115,324.46)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1,400.95 0.00 1,400.95
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,936,379.96 0.00 3,936,379.96
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability20,000.00 0.00 20,000.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue15.00 0.00 15.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,144.55 0.00 2,144.55
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program126,097.16 0.00 126,097.16
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,123,822.32 0.00 2,123,822.32
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted14,008,227.73 0.00 14,008,227.73
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts183,582.15 0.00 183,582.15
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,400.27 0.00 2,400.27
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(155,295,513.90) 0.00 (155,295,513.90)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 164,512.50 (164,512.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,213,026.05 (9,213,026.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 54,198.25 (54,198.25)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 132,000.00 (132,000.00)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 11,278.24 (11,278.24)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 105,604.36 (105,604.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 217,640.00 (217,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 184,113.77 (184,113.77)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 19,544.32 (19,544.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 904,497.84 (904,497.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,069.32 (13,069.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 47,097.77 (47,097.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,360,166.01 (1,360,166.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 93,082.83 (93,082.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 742,557.77 (742,557.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,133.23 (17,133.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,810.40 (14,810.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,576.08 (18,576.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 681.19 (681.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,896.80 (6,896.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,982.09 (29,982.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 90,370.00 (90,370.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,594.00 (5,594.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 932.05 (932.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 627.72 (627.72)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,043.87 (2,043.87)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,288,342.31 (2,288,342.31)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 87,500.00 (87,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,533.00 (4,533.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,353.55 (6,353.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,438,438.68 (2,438,438.68)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 23,460.92 (23,460.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 248,467.77 (248,467.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 114,235.94 (114,235.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,963.30 (6,963.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 57,762.19 (57,762.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,945,582.15 (15,945,582.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,597.68 (19,597.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 635,260.34 (635,260.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 67,714.51 (67,714.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 58,848.43 (58,848.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 48.15 (48.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,773.04 (20,773.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,047.96 (2,047.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,635.00 (4,635.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 71.40 (71.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,115.93 (12,115.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 93,443.10 (93,443.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 190.65 (190.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 63,392.13 (63,392.13)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 80.87 (80.87)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 835.53 (835.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 480.98 (480.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,093.14 (1,093.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 47,309.45 (47,309.45)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 11,334,181.90 (11,334,181.90)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 (144,616.83) 144,616.83
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 228.18 (228.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,309,289.87 (5,309,289.87)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,140.33 (25,140.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,283.56 (14,283.56)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 342,477.00 (342,477.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,995.83 (12,995.83)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 88,371.24 (88,371.24)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 183,582.15 (183,582.15)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,400.27 (2,400.27)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,435.27 (3,435.27)
 Total29,088,655.4452,871,383.33(23,782,727.89)