State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2027
September 1, 2026 - September 30, 2026

= Comptroller Manual of Account details
= Amounts for all fiscal years

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3700 - Federal Receipts Matched -- Other Programs	1,647,471.95	0.00	1,647,471.95
	3701 - Federal Receipts Not Matched -- Other Programs	176,917.07	0.00	176,917.07
	3782 - Repayments from Political Subdivisions/Other of Loans/Advances	730,441.02	0.00	730,441.02
	3785 - Interest on Oil Overcharge Loans	104,304.07	0.00	104,304.07
	3786 - Repayment of Loans to Other State Agencies	(11,141.63)	0.00	(11,141.63)
	3788 - Default Deposit Adjustments -- Suspense	487,603.14	0.00	487,603.14
	3790 - Deposit to Trust or Suspense	85,822.89	0.00	85,822.89
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	476,306.02	0.00	476,306.02
	3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions	1,883.00	0.00	1,883.00
	3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year	559,662.00	0.00	559,662.00
	3972 - Other Cash Transfers Between Funds or Accounts	26,000.00	0.00	26,000.00
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	1,119,324.00	0.00	1,119,324.00
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	88,944.19	(88,944.19)
	7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees	0.00	2,984.96	(2,984.96)
	7022 - Longevity Pay	0.00	880.00	(880.00)
	7032 - Employees Retirement -- State Contribution	0.00	8,816.87	(8,816.87)
	7040 - Additional Payroll Retirement Contribution	0.00	459.64	(459.64)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	9,104.87	(9,104.87)
	7042 - Payroll Health Insurance Contribution	0.00	866.80	(866.80)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	6,968.82	(6,968.82)
	7101 - Travel In-State - Public Transportation Fares	0.00	953.57	(953.57)
	7102 - Travel In-State - Mileage	0.00	10.94	(10.94)
	7105 - Travel In-State - Incidental Expenses	0.00	374.41	(374.41)
	7106 - Travel In-State - Meals and Lodging	0.00	1,236.48	(1,236.48)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	48.81	(48.81)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	40.00	(40.00)
	7210 - Fees and Other Charges	0.00	600.00	(600.00)
	7253 - Other Professional Services	0.00	924,884.75	(924,884.75)
	7406 - Rental of Furnishings and Equipment	0.00	108.77	(108.77)
	7411 - Rental of Computer Equipment	0.00	15.30	(15.30)
	7611 - Payments/Grants to Cities	0.00	427,981.24	(427,981.24)
	7612 - Payments/Grants to Counties	0.00	61,579.46	(61,579.46)
	7621 - Grants - Council of Governments	0.00	95,019.43	(95,019.43)
	7701 - Loans To Political Subdivisions	0.00	349,705.82	(349,705.82)
	7947 - State Office of Risk Management Assessments	0.00	664.18	(664.18)
	7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year	0.00	559,662.00	(559,662.00)
	7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted	0.00	254,588.91	(254,588.91)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	26,000.00	(26,000.00)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	1,119,324.00	(1,119,324.00)
	Total	5,404,593.53	3,941,824.22	1,462,769.31