State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2026
September 1, 2025 - February 28, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3700 - Federal Receipts Matched -- Other Programs
2,000,364.59
0.00
2,000,364.59
3701 - Federal Receipts Not Matched -- Other Programs
1,117,321.53
0.00
1,117,321.53
3782 - Repayments from Political Subdivisions/Other of Loans/Advances
5,192,135.79
0.00
5,192,135.79
3785 - Interest on Oil Overcharge Loans
554,030.28
0.00
554,030.28
3786 - Repayment of Loans to Other State Agencies
1,799,509.19
0.00
1,799,509.19
3788 - Default Deposit Adjustments -- Suspense
969,939.07
0.00
969,939.07
3790 - Deposit to Trust or Suspense
699,208.04
0.00
699,208.04
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
3,091,049.75
0.00
3,091,049.75
3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions
57,705.66
0.00
57,705.66
3972 - Other Cash Transfers Between Funds or Accounts
4,030,729.11
0.00
4,030,729.11
3986 - Unexpended Cash Balance Forward --Operating Transfers In
3,444,935.00
0.00
3,444,935.00
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
494,753.11
(494,753.11)
7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees
0.00
2,274.26
(2,274.26)
7021 - Overtime Pay
0.00
2,045.45
(2,045.45)
7022 - Longevity Pay
0.00
5,660.00
(5,660.00)
7023 - Lump Sum Termination Payment
0.00
75,787.36
(75,787.36)
7032 - Employees Retirement -- State Contribution
0.00
47,791.31
(47,791.31)
7040 - Additional Payroll Retirement Contribution
0.00
2,485.14
(2,485.14)
7041 - Employee Insurance Payments - Employer Contribution
0.00
46,825.15
(46,825.15)
7042 - Payroll Health Insurance Contribution
0.00
4,736.37
(4,736.37)
7043 - F.I.C.A. Employer Matching Contributions
0.00
43,616.47
(43,616.47)
7101 - Travel In-State - Public Transportation Fares
0.00
2,329.85
(2,329.85)
7102 - Travel In-State - Mileage
0.00
41.30
(41.30)
7105 - Travel In-State - Incidental Expenses
0.00
445.95
(445.95)
7106 - Travel In-State - Meals and Lodging
0.00
1,716.37
(1,716.37)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
669.35
(669.35)
7112 - Travel Out-of-State - Mileage
0.00
13.87
(13.87)
7115 - Travel Out-of-State - Incidental Expenses
0.00
85.60
(85.60)
7116 - Travel Out-of-State - Meals and Lodging
0.00
615.00
(615.00)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
6.60
(6.60)
7201 - Membership Dues
0.00
19,424.09
(19,424.09)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,878.00
(1,878.00)
7210 - Fees and Other Charges
0.00
360.00
(360.00)
7253 - Other Professional Services
0.00
976,761.18
(976,761.18)
7300 - Consumables
0.00
298.75
(298.75)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
515.97
(515.97)
7406 - Rental of Furnishings and Equipment
0.00
652.62
(652.62)
7411 - Rental of Computer Equipment
0.00
4,584.51
(4,584.51)
7601 - Grants - Elementary and Secondary Schools
0.00
127,477.11
(127,477.11)
7603 - Grants to Junior Colleges
0.00
94,492.57
(94,492.57)
7604 - Grants to Senior Colleges and Universities
0.00
89,820.00
(89,820.00)
7611 - Payments/Grants to Cities
0.00
95,055.78
(95,055.78)
7612 - Payments/Grants to Counties
0.00
197,649.68
(197,649.68)
7614 - State Grant Pass-Through Expenditure - Non-Operating
0.00
(0.05)
0.05
7621 - Grants - Council of Governments
0.00
299,721.19
(299,721.19)
7701 - Loans To Political Subdivisions
0.00
15,432,306.66
(15,432,306.66)
7707 - Loans To Other State Agencies
0.00
496,405.09
(496,405.09)
7806 - Interest On Delayed Payments
0.00
11.42
(11.42)
7947 - State Office of Risk Management Assessments
0.00
537.95
(537.95)
7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted
0.00
1,191,611.54
(1,191,611.54)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
4,030,729.11
(4,030,729.11)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
3,444,935.00
(3,444,935.00)
Total
22,956,928.01
27,237,126.68
(4,280,198.67)