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Activity by Object
Agency 307 - Secretary of State
Fiscal Year 2026
September 1, 2025 - August 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 3014 - Motor Vehicle Registration Fees810.31 0.00 810.31
Manual of Accounts All fiscal years 3031 - Automobile Clubs Registration112,870.00 0.00 112,870.00
Manual of Accounts All fiscal years 3120 - Property Rights Claims525.00 0.00 525.00
Manual of Accounts All fiscal years 3133 - General Business Filing Fees184,774,082.90 0.00 184,774,082.90
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration7,400.00 0.00 7,400.00
Manual of Accounts All fiscal years 3175 - Professional Fees4,561,147.00 0.00 4,561,147.00
Manual of Accounts All fiscal years 3180 - Health Regulation Fees120,760.00 0.00 120,760.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements43,224.81 0.00 43,224.81
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records11,205,876.36 0.00 11,205,876.36
Manual of Accounts All fiscal years 3720 - Expedited Handling Charges, Secretary of State2,617,232.23 0.00 2,617,232.23
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees485,945.00 0.00 485,945.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services217,850.00 0.00 217,850.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions9.00 0.00 9.00
Manual of Accounts All fiscal years 3748 - Royalties2,259.76 0.00 2,259.76
Manual of Accounts All fiscal years 3749 - Use of Great Seal of Texas -- Licenses1,479.27 0.00 1,479.27
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment44.64 0.00 44.64
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,000.00 0.00 5,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services20,360.91 0.00 20,360.91
Manual of Accounts All fiscal years 3775 - Returned Check Fees13,114.90 0.00 13,114.90
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,371.00) 0.00 (1,371.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(60.00) 0.00 (60.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,826,218.46 0.00 3,826,218.46
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,630.13 0.00 1,630.13
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft133.92 0.00 133.92
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program976,971.85 0.00 976,971.85
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees295,087.50 0.00 295,087.50
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts810,371.02 0.00 810,371.02
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,959.89 0.00 3,959.89
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(190,335,852.94) 0.00 (190,335,852.94)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 277,701.25 (277,701.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,019,270.92 (23,019,270.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 55,918.80 (55,918.80)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,278,060.52 (1,278,060.52)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 30,170.97 (30,170.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 238,045.95 (238,045.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 414,594.10 (414,594.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,141,783.76 (2,141,783.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 101,259.74 (101,259.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 116,786.40 (116,786.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,259,538.96 (2,259,538.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 219,624.06 (219,624.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,869,033.90 (1,869,033.90)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,241.60 (6,241.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 95,702.26 (95,702.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,329.47 (18,329.47)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,161.45 (2,161.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 42,061.24 (42,061.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 135,402.11 (135,402.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,498.13 (7,498.13)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 534.00 (534.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,413.03 (1,413.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,453.95 (7,453.95)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 8,654.46 (8,654.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,438.79 (20,438.79)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,573.28 (31,573.28)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 751.34 (751.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,129.48 (3,129.48)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,619.50 (1,619.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 480,353.80 (480,353.80)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 283,935.30 (283,935.30)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 18,551,007.78 (18,551,007.78)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 369.00 (369.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 85,272.15 (85,272.15)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 522,948.75 (522,948.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 558,723.69 (558,723.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 33,678.92 (33,678.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 407,828.81 (407,828.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 28,485.86 (28,485.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 463,443.78 (463,443.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 52,584.36 (52,584.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,752,973.66 (3,752,973.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,965.63 (17,965.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 632,919.93 (632,919.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 67,257.66 (67,257.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 59,409.30 (59,409.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,430.81 (19,430.81)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 432.56 (432.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3.51 (3.51)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 14,650.00 (14,650.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 64,294.87 (64,294.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,037.66 (15,037.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,484.00 (5,484.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 44,488.75 (44,488.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 193,686.77 (193,686.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 199,157.34 (199,157.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,239.46 (5,239.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 151,746.66 (151,746.66)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 160,500.00 (160,500.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,785.06 (4,785.06)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14.20 (14.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (90.90) 90.90
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 21,054.98 (21,054.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 141,289.19 (141,289.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,690.09 (2,690.09)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,342.59 (3,342.59)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 15,706,139.17 (15,706,139.17)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 19,434,117.51 (19,434,117.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 682.18 (682.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,960,329.69 (6,960,329.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 43,329.23 (43,329.23)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 19,890.39 (19,890.39)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 151,516.00 (151,516.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,396.80 (15,396.80)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 152,091.52 (152,091.52)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 810,371.02 (810,371.02)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,351,911.26 (6,351,911.26)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,959.89 (3,959.89)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 32,287.24 (32,287.24)
 Total19,767,080.92109,148,171.30(89,381,090.38)