Activity by Object
Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2026
September 1, 2025 - August 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 Programs4,968,510.58 0.00 4,968,510.58
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,583,659.84 0.00 2,583,659.84
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances13,396,250.93 0.00 13,396,250.93
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans1,187,132.57 0.00 1,187,132.57
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies2,435,754.77 0.00 2,435,754.77
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,879,051.48 0.00 5,879,051.48
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions167,232.75 0.00 167,232.75
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 In140,488,937.14 0.00 140,488,937.14
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 942,783.49 (942,783.49)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 8,244.18 (8,244.18)
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 10,380.00 (10,380.00)
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 91,375.74 (91,375.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,755.18 (4,755.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 91,245.69 (91,245.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,121.95 (9,121.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 79,044.75 (79,044.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,501.46 (5,501.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 575.13 (575.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,567.14 (1,567.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,686.75 (5,686.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,200.38 (3,200.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 56.62 (56.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 518.07 (518.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,209.00 (3,209.00)
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 Charges0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,058,455.76 (2,058,455.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 759.29 (759.29)
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 1,305.24 (1,305.24)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 8,838.22 (8,838.22)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 590,210.09 (590,210.09)
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 Cities0.00 563,803.49 (563,803.49)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 412,065.85 (412,065.85)
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 Governments0.00 526,172.64 (526,172.64)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 174,968.66 (174,968.66)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 31,670.57 (31,670.57)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 22,201,018.61 (22,201,018.61)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 2,884,270.09 (2,884,270.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15.37 (15.37)
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 2,577,645.59 (2,577,645.59)
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 Out0.00 140,488,937.14 (140,488,937.14)
 Total171,174,783.17174,283,233.99(3,108,450.82)