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Activity by Object
Agency 307 - Secretary of State
Fiscal Year 2027
September 1, 2026 - September 30, 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 Fees95.33 0.00 95.33
Manual of Accounts All fiscal years 3031 - Automobile Clubs Registration7,750.00 0.00 7,750.00
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 Fees15,287,870.69 0.00 15,287,870.69
Manual of Accounts All fiscal years 3175 - Professional Fees392,297.00 0.00 392,297.00
Manual of Accounts All fiscal years 3180 - Health Regulation Fees11,370.00 0.00 11,370.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records972,011.99 0.00 972,011.99
Manual of Accounts All fiscal years 3720 - Expedited Handling Charges, Secretary of State347,882.00 0.00 347,882.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees8,200.00 0.00 8,200.00
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/Services1,953.71 0.00 1,953.71
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,246.00 0.00 1,246.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense173,232.11 0.00 173,232.11
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,313.00) 0.00 (1,313.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense447,840.32 0.00 447,840.32
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party77,970.00 0.00 77,970.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program54,867.95 0.00 54,867.95
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees15,614.06 0.00 15,614.06
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 23,750.00 (23,750.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,009,256.55 (2,009,256.55)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,659.90 (4,659.90)
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 20,114.05 (20,114.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,009.88 (18,009.88)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 186,725.09 (186,725.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,094.22 (8,094.22)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,152.95 (10,152.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 199,344.22 (199,344.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,321.76 (19,321.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 158,825.82 (158,825.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,887.57 (3,887.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,535.29 (1,535.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 330.91 (330.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,696.87 (3,696.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,897.68 (12,897.68)
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 Expenses0.00 450.68 (450.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,731.83 (2,731.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 543.63 (543.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 307.26 (307.26)
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 17,728.15 (17,728.15)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,042,462.45 (1,042,462.45)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,367.50 (3,367.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 607,331.84 (607,331.84)
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 Services0.00 147,124.63 (147,124.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,494.63 (8,494.63)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 197,749.11 (197,749.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,593.97 (1,593.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 70,002.59 (70,002.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 376.38 (376.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,438.68 (9,438.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 643.40 (643.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 85.41 (85.41)
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 32.80 (32.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,970.00 (8,970.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,717.23 (11,717.23)
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 Space0.00 258.19 (258.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,736.83 (9,736.83)
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 1,086,252.40 (1,086,252.40)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 322,090.17 (322,090.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.42 (0.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 297,530.88 (297,530.88)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,227.00 (2,227.00)
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 7980 - Operating Account Transfers Out0.00 2,227.00 (2,227.00)
 Total17,802,270.167,314,388.8310,487,881.33