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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2026
September 1, 2025 - May 31, 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 Programs2,811,640.75 0.00 2,811,640.75
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,759,393.38 0.00 1,759,393.38
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances9,507,701.28 0.00 9,507,701.28
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans830,375.45 0.00 830,375.45
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies1,971,500.94 0.00 1,971,500.94
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense582,043.24 0.00 582,043.24
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense260,422.55 0.00 260,422.55
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,474,238.24 0.00 4,474,238.24
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions121,117.61 0.00 121,117.61
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 In20,164,370.98 0.00 20,164,370.98
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 714,548.73 (714,548.73)
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 8,060.00 (8,060.00)
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 68,899.90 (68,899.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,584.13 (3,584.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 69,704.85 (69,704.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,934.35 (6,934.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 61,320.50 (61,320.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,602.81 (3,602.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 309.34 (309.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,049.05 (1,049.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,425.82 (3,425.82)
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 28.56 (28.56)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 40.38 (40.38)
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 Charges0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,380,015.82 (1,380,015.82)
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 Equipment0.00 978.93 (978.93)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 6,526.26 (6,526.26)
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 Cities0.00 201,951.22 (201,951.22)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 275,207.62 (275,207.62)
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 18,592,762.20 (18,592,762.20)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 1,970,122.84 (1,970,122.84)
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 1,844,969.77 (1,844,969.77)
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 20,164,370.98 (20,164,370.98)
 Total41,730,052.4245,435,912.32(3,705,859.90)