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Activity by Object
Agency 307 - Secretary of State
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees1,013.81 0.00 1,013.81
Manual of Accounts All fiscal years 3031 - Automobile Clubs Registration31,280.00 0.00 31,280.00
Manual of Accounts All fiscal years 3120 - Property Rights Claims475.00 0.00 475.00
Manual of Accounts All fiscal years 3133 - General Business Filing Fees162,605,948.10 0.00 162,605,948.10
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration36,100.00 0.00 36,100.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,163,571.00 0.00 3,163,571.00
Manual of Accounts All fiscal years 3180 - Health Regulation Fees70,700.00 0.00 70,700.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs4,241,736.00 0.00 4,241,736.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9,854,355.48 0.00 9,854,355.48
Manual of Accounts All fiscal years 3720 - Expedited Handling Charges, Secretary of State1,118,925.29 0.00 1,118,925.29
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees342,034.00 0.00 342,034.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services118,625.00 0.00 118,625.00
Manual of Accounts All fiscal years 3748 - Royalties9,704.81 0.00 9,704.81
Manual of Accounts All fiscal years 3749 - Use of Great Seal of Texas -- Licenses1,425.00 0.00 1,425.00
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 Penalties1,551.00 0.00 1,551.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees12,131.95 0.00 12,131.95
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense860.00 0.00 860.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,100.00) 0.00 (1,100.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,074,155.43 0.00 2,074,155.43
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue40.00 0.00 40.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,927.02 0.00 9,927.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program101,067.81 0.00 101,067.81
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees25,512.98 0.00 25,512.98
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 In1,993.28 0.00 1,993.28
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(167,023,309.15) 0.00 (167,023,309.15)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 149,628.04 (149,628.04)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,910,808.60 (9,910,808.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 32,704.52 (32,704.52)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 499,306.24 (499,306.24)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 176,642.57 (176,642.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 213,040.00 (213,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 100,426.64 (100,426.64)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 946,920.38 (946,920.38)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,820.46 (24,820.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 49,987.41 (49,987.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,301,647.36 (1,301,647.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 93,116.63 (93,116.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 822,599.00 (822,599.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,341.29 (15,341.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,870.71 (28,870.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,851.25 (16,851.25)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 669.82 (669.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,982.79 (16,982.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 54,186.24 (54,186.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,462.66 (10,462.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 217.69 (217.69)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,188.23 (1,188.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,844.06 (1,844.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,694.46 (4,694.46)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,058.83 (5,058.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 133,413.00 (133,413.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,828.00 (15,828.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 751.50 (751.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 51,197.62 (51,197.62)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,232.50 (1,232.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 228,917.49 (228,917.49)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 11,432.10 (11,432.10)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 825,516.71 (825,516.71)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,576.00 (3,576.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,751,702.61 (2,751,702.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 61,098.88 (61,098.88)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 654,776.78 (654,776.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 33,564.99 (33,564.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,803.16 (5,803.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 50,289.50 (50,289.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,869,825.26 (2,869,825.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,164.08 (21,164.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,936,468.48 (1,936,468.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,306.12 (10,306.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 67,172.62 (67,172.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 (1,118.25) 1,118.25
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 167.82 (167.82)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 372.30 (372.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 577.05 (577.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,969.86 (23,969.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,495.03 (8,495.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,720.88 (10,720.88)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 205.55 (205.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 50,416.99 (50,416.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 180,995.55 (180,995.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 56,443.00 (56,443.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 117,752.24 (117,752.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,370.84 (1,370.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 102,737.98 (102,737.98)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 214.38 (214.38)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 267.13 (267.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 476.47 (476.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,375.76 (8,375.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 46,208.95 (46,208.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 299.25 (299.25)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 24,502,559.72 (24,502,559.72)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 16,450,071.55 (16,450,071.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 62.50 (62.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,428,379.80 (1,428,379.80)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,319.36 (20,319.36)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,250.56 (14,250.56)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 225,878.00 (225,878.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11,266.16 (11,266.16)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 103,865.98 (103,865.98)
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 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,456,094.76 (1,456,094.76)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,993.28 (1,993.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,298.20 (6,298.20)
 Total16,987,305.9669,236,624.08(52,249,318.12)