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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2025
September 1, 2024 - June 30, 2025

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 3700 - Federal Receipts Matched -- Other Programs13,380,525.31 0.00 13,380,525.31
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,711,903.91 0.00 1,711,903.91
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances10,947,548.21 0.00 10,947,548.21
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans842,013.57 0.00 842,013.57
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies508,118.38 0.00 508,118.38
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party33.90 0.00 33.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,693,314.40 0.00 5,693,314.40
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions196,349.14 0.00 196,349.14
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year559,662.00 0.00 559,662.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts84,994.93 0.00 84,994.93
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,345,263.77 0.00 2,345,263.77
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 756,908.44 (756,908.44)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,356.80 (1,356.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,980.00 (12,980.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 73,493.57 (73,493.57)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,791.45 (3,791.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 66,312.58 (66,312.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,464.76 (7,464.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 57,774.02 (57,774.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,103.35 (4,103.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,308.33 (1,308.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,295.40 (1,295.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,124.74 (7,124.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,007.56 (3,007.56)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 84.66 (84.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,130.92 (1,130.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,510.52 (5,510.52)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 74.91 (74.91)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 19.98 (19.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,736.03 (18,736.03)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,050.00 (2,050.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,320.00 (4,320.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,440,618.21 (1,440,618.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 400.50 (400.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9.98 (9.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,196.47 (1,196.47)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 6,549.30 (6,549.30)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 2,463,075.37 (2,463,075.37)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 192,725.00 (192,725.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 488,471.06 (488,471.06)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 134,884.13 (134,884.13)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 220,565.00 (220,565.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 105,698.56 (105,698.56)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 442,524.02 (442,524.02)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,963,709.27 (4,963,709.27)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 17,710,392.22 (17,710,392.22)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 2,393,813.28 (2,393,813.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 275.06 (275.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 672.65 (672.65)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 559,662.00 (559,662.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,523,342.84 (2,523,342.84)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 84,994.93 (84,994.93)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,345,263.77 (2,345,263.77)
 Total36,269,727.5237,135,540.36(865,812.84)