State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2026
September 1, 2025 - August 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3700 - Federal Receipts Matched -- Other Programs
4,968,510.58
0.00
4,968,510.58
3701 - Federal Receipts Not Matched -- Other Programs
2,583,659.84
0.00
2,583,659.84
3782 - Repayments from Political Subdivisions/Other of Loans/Advances
13,396,250.93
0.00
13,396,250.93
3785 - Interest on Oil Overcharge Loans
1,187,132.57
0.00
1,187,132.57
3786 - Repayment of Loans to Other State Agencies
2,435,754.77
0.00
2,435,754.77
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
5,879,051.48
0.00
5,879,051.48
3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions
167,232.75
0.00
167,232.75
3972 - Other Cash Transfers Between Funds or Accounts
68,253.11
0.00
68,253.11
3986 - Unexpended Cash Balance Forward --Operating Transfers In
140,488,937.14
0.00
140,488,937.14
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
942,783.49
(942,783.49)
7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees
0.00
8,244.18
(8,244.18)
7021 - Overtime Pay
0.00
2,045.45
(2,045.45)
7022 - Longevity Pay
0.00
10,380.00
(10,380.00)
7023 - Lump Sum Termination Payment
0.00
89,894.72
(89,894.72)
7032 - Employees Retirement -- State Contribution
0.00
91,375.74
(91,375.74)
7040 - Additional Payroll Retirement Contribution
0.00
4,755.18
(4,755.18)
7041 - Employee Insurance Payments - Employer Contribution
0.00
91,245.69
(91,245.69)
7042 - Payroll Health Insurance Contribution
0.00
9,121.95
(9,121.95)
7043 - F.I.C.A. Employer Matching Contributions
0.00
79,044.75
(79,044.75)
7101 - Travel In-State - Public Transportation Fares
0.00
5,501.46
(5,501.46)
7102 - Travel In-State - Mileage
0.00
575.13
(575.13)
7105 - Travel In-State - Incidental Expenses
0.00
1,567.14
(1,567.14)
7106 - Travel In-State - Meals and Lodging
0.00
5,686.75
(5,686.75)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
3,200.38
(3,200.38)
7112 - Travel Out-of-State - Mileage
0.00
56.62
(56.62)
7115 - Travel Out-of-State - Incidental Expenses
0.00
518.07
(518.07)
7116 - Travel Out-of-State - Meals and Lodging
0.00
3,209.00
(3,209.00)
7201 - Membership Dues
0.00
19,894.09
(19,894.09)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
3,028.00
(3,028.00)
7210 - Fees and Other Charges
0.00
720.00
(720.00)
7253 - Other Professional Services
0.00
2,058,455.76
(2,058,455.76)
7275 - Information Technology Services
0.00
759.29
(759.29)
7276 - Communication Services
0.00
186.96
(186.96)
7286 - Freight/Delivery Service
0.00
19.05
(19.05)
7300 - Consumables
0.00
298.75
(298.75)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
515.97
(515.97)
7406 - Rental of Furnishings and Equipment
0.00
1,305.24
(1,305.24)
7411 - Rental of Computer Equipment
0.00
8,838.22
(8,838.22)
7601 - Grants - Elementary and Secondary Schools
0.00
590,210.09
(590,210.09)
7603 - Grants to Junior Colleges
0.00
230,530.57
(230,530.57)
7604 - Grants to Senior Colleges and Universities
0.00
89,820.00
(89,820.00)
7611 - Payments/Grants to Cities
0.00
563,803.49
(563,803.49)
7612 - Payments/Grants to Counties
0.00
412,065.85
(412,065.85)
7614 - State Grant Pass-Through Expenditure - Non-Operating
0.00
(0.05)
0.05
7621 - Grants - Council of Governments
0.00
526,172.64
(526,172.64)
7623 - Grants - Community Service Programs
0.00
174,968.66
(174,968.66)
7643 - Other Financial Services
0.00
31,670.57
(31,670.57)
7701 - Loans To Political Subdivisions
0.00
22,201,018.61
(22,201,018.61)
7707 - Loans To Other State Agencies
0.00
2,884,270.09
(2,884,270.09)
7806 - Interest On Delayed Payments
0.00
15.37
(15.37)
7947 - State Office of Risk Management Assessments
0.00
625.23
(625.23)
7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted
0.00
2,577,645.59
(2,577,645.59)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
68,253.11
(68,253.11)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
140,488,937.14
(140,488,937.14)
Total
171,174,783.17
174,283,233.99
(3,108,450.82)