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Activity by Object
Agency 307 - Secretary of State
Fiscal Year 2024
September 1, 2023 - September 30, 2023

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 Fees66.73 0.00 66.73
Manual of Accounts All fiscal years 3031 - Automobile Clubs Registration4,590.00 0.00 4,590.00
Manual of Accounts All fiscal years 3120 - Property Rights Claims50.00 0.00 50.00
Manual of Accounts All fiscal years 3133 - General Business Filing Fees13,329,082.02 0.00 13,329,082.02
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration1,600.00 0.00 1,600.00
Manual of Accounts All fiscal years 3175 - Professional Fees261,507.00 0.00 261,507.00
Manual of Accounts All fiscal years 3180 - Health Regulation Fees7,275.00 0.00 7,275.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records849,567.54 0.00 849,567.54
Manual of Accounts All fiscal years 3720 - Expedited Handling Charges, Secretary of State35,306.70 0.00 35,306.70
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees27,200.00 0.00 27,200.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3748 - Royalties1,866.93 0.00 1,866.93
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,065.00 0.00 1,065.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(165.00) 0.00 (165.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense498,008.47 0.00 498,008.47
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1.00 0.00 1.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party655.40 0.00 655.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program95,784.32 0.00 95,784.32
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,932.91 0.00 2,932.91
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,149.64 0.00 4,149.64
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 16,451.25 (16,451.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,062,355.50 (1,062,355.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,804.75 (3,804.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 69,442.55 (69,442.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,500.00 (17,500.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 99,967.77 (99,967.77)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,043.87 (4,043.87)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,385.28 (5,385.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 126,595.90 (126,595.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,191.58 (10,191.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 87,471.01 (87,471.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 508.34 (508.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,991.94 (1,991.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 542.61 (542.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 193.38 (193.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 866.34 (866.34)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 17.70 (17.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,600.00 (5,600.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 174,731.26 (174,731.26)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 74,577.75 (74,577.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 337,592.46 (337,592.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,292.29 (1,292.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 852.34 (852.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,227.24 (6,227.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,595.41 (1,595.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 779,076.98 (779,076.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 26,803.81 (26,803.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,842.91 (5,842.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,813.79 (23,813.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,153.50 (2,153.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,196.00 (7,196.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 31,940.81 (31,940.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 64,993.00 (64,993.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,137.67 (5,137.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1.48 (1.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,655.01 (7,655.01)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 139,352.91 (139,352.91)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 87,977.54 (87,977.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 171,327.29 (171,327.29)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,149.64 (4,149.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 20,877.87 (20,877.87)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 289.43 (289.43)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,780.00 (8,780.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,149.64 (4,149.64)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,554.04 (1,554.04)
 Total15,122,043.663,502,878.8411,619,164.82