| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2026
September 1, 2025 - January 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,883,464.96 0.00 1,883,464.96
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,117,321.53 0.00 1,117,321.53
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances3,595,765.98 0.00 3,595,765.98
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans404,536.36 0.00 404,536.36
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies1,507,556.96 0.00 1,507,556.96
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense485,348.75 0.00 485,348.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,602,127.64 0.00 2,602,127.64
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions49,840.16 0.00 49,840.16
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts4,030,729.11 0.00 4,030,729.11
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,444,935.00 0.00 3,444,935.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 412,905.45 (412,905.45)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,274.26 (2,274.26)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,045.45 (2,045.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,780.00 (4,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 75,787.36 (75,787.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 39,932.18 (39,932.18)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,075.90 (2,075.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 38,384.92 (38,384.92)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,917.88 (3,917.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 37,415.35 (37,415.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,329.85 (2,329.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 41.30 (41.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 445.95 (445.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,716.37 (1,716.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 669.35 (669.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 13.87 (13.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 85.60 (85.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 615.00 (615.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6.60 (6.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,424.09 (19,424.09)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,053.00 (1,053.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 886,406.84 (886,406.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 298.75 (298.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 515.97 (515.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 543.85 (543.85)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,929.58 (3,929.58)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 127,477.11 (127,477.11)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 94,492.57 (94,492.57)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 89,820.00 (89,820.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 89,269.77 (89,269.77)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 165,888.64 (165,888.64)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 (0.05) 0.05
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 299,721.19 (299,721.19)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 12,604,638.57 (12,604,638.57)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 496,405.09 (496,405.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.88 (9.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 537.95 (537.95)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,050,052.33 (1,050,052.33)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,030,729.11 (4,030,729.11)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,444,935.00 (3,444,935.00)
 Total19,121,626.4524,031,951.88(4,910,325.43)