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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Programs958,099.89 0.00 958,099.89
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs526,159.56 0.00 526,159.56
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances487,908.40 0.00 487,908.40
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans33,690.97 0.00 33,690.97
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies(14,774.00) 0.00 (14,774.00)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense267,021.45 0.00 267,021.45
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense41,554.16 0.00 41,554.16
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program546,929.12 0.00 546,929.12
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts26,000.00 0.00 26,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,678,986.00 0.00 1,678,986.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 88,494.36 (88,494.36)
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 7022 - Longevity Pay0.00 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,754.12 (8,754.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 453.84 (453.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,250.25 (7,250.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 818.17 (818.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,885.56 (6,885.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 464.98 (464.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10.08 (10.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 45.86 (45.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 201.50 (201.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7.08 (7.08)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 232,268.21 (232,268.21)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 654.93 (654.93)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 45,214.61 (45,214.61)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 94,492.57 (94,492.57)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 12,928.38 (12,928.38)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 45,832.85 (45,832.85)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 20,713.00 (20,713.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 1,345,271.03 (1,345,271.03)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 313,265.03 (313,265.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.06 (0.06)
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 Budgeted0.00 447,226.67 (447,226.67)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 26,000.00 (26,000.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,678,986.00 (1,678,986.00)
 Total4,551,575.554,380,671.35170,904.20