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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2026
September 1, 2025 - June 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 Programs3,275,683.80 0.00 3,275,683.80
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,831,240.01 0.00 1,831,240.01
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances10,637,540.36 0.00 10,637,540.36
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans917,199.13 0.00 917,199.13
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies2,078,177.80 0.00 2,078,177.80
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense319,996.45 0.00 319,996.45
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,945,739.38 0.00 4,945,739.38
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions153,986.39 0.00 153,986.39
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts68,253.11 0.00 68,253.11
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 Employees0.00 787,468.41 (787,468.41)
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 8,820.00 (8,820.00)
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 75,899.47 (75,899.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,948.74 (3,948.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 76,885.13 (76,885.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,663.55 (7,663.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 66,834.20 (66,834.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,765.21 (3,765.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 559.47 (559.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,421.63 (1,421.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,132.20 (5,132.20)
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 54.22 (54.22)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 20.19 (20.19)
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 3,028.00 (3,028.00)
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 1,608,017.43 (1,608,017.43)
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 1,087.70 (1,087.70)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 7,169.67 (7,169.67)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 220,637.41 (220,637.41)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 230,530.57 (230,530.57)
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 Cities0.00 214,729.02 (214,729.02)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 306,931.33 (306,931.33)
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 Governments0.00 402,496.31 (402,496.31)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 20,341,137.35 (20,341,137.35)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 2,353,948.37 (2,353,948.37)
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 1,918,394.18 (1,918,394.18)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 68,253.11 (68,253.11)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,164,370.98 (20,164,370.98)
 Total44,392,187.4149,105,936.38(4,713,748.97)