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Activity by Object
Agency 307 - Secretary of State
Fiscal Year 2027
September 1, 2026 - October 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 Fees153.99 0.00 153.99
Manual of Accounts All fiscal years 3031 - Automobile Clubs Registration18,760.00 0.00 18,760.00
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 Fees29,349,644.39 0.00 29,349,644.39
Manual of Accounts All fiscal years 3175 - Professional Fees909,124.00 0.00 909,124.00
Manual of Accounts All fiscal years 3180 - Health Regulation Fees23,870.00 0.00 23,870.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,434,428.00 0.00 1,434,428.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,048,407.00 0.00 2,048,407.00
Manual of Accounts All fiscal years 3720 - Expedited Handling Charges, Secretary of State1,670,287.00 0.00 1,670,287.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees70,759.54 0.00 70,759.54
Manual of Accounts All fiscal years 3748 - Royalties1,023.34 0.00 1,023.34
Manual of Accounts All fiscal years 3749 - Use of Great Seal of Texas -- Licenses1,105.00 0.00 1,105.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,883.71 0.00 5,883.71
Manual of Accounts All fiscal years 3775 - Returned Check Fees2,122.00 0.00 2,122.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense541,390.13 0.00 541,390.13
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(21,621.90) 0.00 (21,621.90)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(910,886.69) 0.00 (910,886.69)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party78,172.00 0.00 78,172.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program97,102.63 0.00 97,102.63
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees403,645.29 0.00 403,645.29
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts405,185.51 0.00 405,185.51
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,227.00 0.00 2,227.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 47,500.00 (47,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,051,100.22 (4,051,100.22)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,319.80 (9,319.80)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,190.48 (1,190.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 79,147.58 (79,147.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,114.05 (41,114.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 31,853.64 (31,853.64)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 378,203.56 (378,203.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,188.44 (16,188.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 20,504.13 (20,504.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 423,690.40 (423,690.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 39,130.74 (39,130.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 312,390.62 (312,390.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,552.87 (7,552.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,574.52 (2,574.52)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 491.50 (491.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,803.12 (6,803.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,236.64 (22,236.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 151.48 (151.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 538.72 (538.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,283.83 (3,283.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 893.55 (893.55)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 49.50 (49.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,000.00 (22,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 319.51 (319.51)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 258,915.00 (258,915.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 386,969.93 (386,969.93)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,575,252.43 (1,575,252.43)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 14,867.50 (14,867.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 639,161.06 (639,161.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,730.00 (2,730.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 284,983.99 (284,983.99)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,285.44 (10,285.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,547.63 (10,547.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 101.48 (101.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,506,956.62 (1,506,956.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,664.32 (6,664.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 151,382.59 (151,382.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,519.07 (18,519.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,733.33 (18,733.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,355.87 (1,355.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 133.78 (133.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 208.00 (208.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 60.59 (60.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,143.27 (2,143.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 73,778.00 (73,778.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,455.80 (24,455.80)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 422,365.20 (422,365.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,284.19 (1,284.19)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.02 (0.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,797.67 (19,797.67)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 101.22 (101.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 615.00 (615.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,542,167.89 (5,542,167.89)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 981,526.44 (981,526.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 242.60 (242.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 849,312.03 (849,312.03)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,454.00 (4,454.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16,988.27 (16,988.27)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,040.13 (3,040.13)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 22,911.31 (22,911.31)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 405,185.51 (405,185.51)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,227.00 (2,227.00)
 Total36,130,831.9418,778,753.0817,352,078.86