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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2026
September 1, 2025 - July 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 Programs4,282,846.38 0.00 4,282,846.38
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,126,793.20 0.00 2,126,793.20
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 Loans925,548.48 0.00 925,548.48
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies2,069,828.45 0.00 2,069,828.45
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense31,820.01 0.00 31,820.01
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense56,617.33 0.00 56,617.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,409,463.97 0.00 5,409,463.97
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 Employees0.00 860,388.09 (860,388.09)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,259.22 (5,259.22)
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 9,600.00 (9,600.00)
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 83,187.51 (83,187.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,328.27 (4,328.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 84,065.41 (84,065.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,392.75 (8,392.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 72,577.03 (72,577.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,438.21 (4,438.21)
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 1,434.43 (1,434.43)
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 19,894.09 (19,894.09)
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 1,940,483.08 (1,940,483.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 186.96 (186.96)
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 1,196.47 (1,196.47)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 7,184.97 (7,184.97)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 540,633.86 (540,633.86)
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 Cities0.00 480,589.95 (480,589.95)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 326,478.32 (326,478.32)
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 Governments0.00 451,373.91 (451,373.91)
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 21,702,584.41 (21,702,584.41)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 2,451,280.09 (2,451,280.09)
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 Assessments0.00 625.23 (625.23)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,221,511.76 (2,221,511.76)
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)
 Total45,927,068.6651,954,138.99(6,027,070.33)