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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2026
September 1, 2025 - April 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 3700 - Federal Receipts Matched -- Other Programs2,446,614.56 0.00 2,446,614.56
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,480,059.86 0.00 1,480,059.86
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances7,571,826.00 0.00 7,571,826.00
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans679,246.33 0.00 679,246.33
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies1,786,974.37 0.00 1,786,974.37
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,986.00 0.00 1,986.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,012,726.91 0.00 4,012,726.91
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions106,352.54 0.00 106,352.54
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(752,752.00) 0.00 (752,752.00)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,591,205.89 0.00 6,591,205.89
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 641,629.05 (641,629.05)
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 7,300.00 (7,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 89,894.72 (89,894.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 61,900.33 (61,900.33)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,219.52 (3,219.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 62,524.57 (62,524.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,205.15 (6,205.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 55,806.82 (55,806.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,470.56 (2,470.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 53.05 (53.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 641.38 (641.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,055.30 (2,055.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,412.99 (1,412.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 27.74 (27.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 268.19 (268.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,702.00 (1,702.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 15.36 (15.36)
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 2,728.00 (2,728.00)
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 1,132,201.19 (1,132,201.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19.05 (19.05)
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 Equipment0.00 870.16 (870.16)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,882.85 (5,882.85)
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 Cities0.00 165,073.58 (165,073.58)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 204,167.26 (204,167.26)
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 Governments0.00 376,820.05 (376,820.05)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 17,390,543.33 (17,390,543.33)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 951,868.39 (951,868.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.42 (11.42)
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 1,448,032.29 (1,448,032.29)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (752,752.00) 752,752.00
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,591,205.89 (6,591,205.89)
 Total23,924,240.4628,791,044.29(4,866,803.83)