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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State0.94 0.00 0.94
Manual of Accounts All fiscal years 3392 - Oil Overcharge Settlement Receipts1,459,884.81 0.00 1,459,884.81
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs4,669,140.00 0.00 4,669,140.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,028,282.07 0.00 1,028,282.07
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other15.00 0.00 15.00
Manual of Accounts All fiscal years 3769 - Forfeitures34,624.43 0.00 34,624.43
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances3,021,251.22 0.00 3,021,251.22
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans1,582,699.58 0.00 1,582,699.58
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies5,823,838.67 0.00 5,823,838.67
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense0.30 0.00 0.30
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account550.00 0.00 550.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party55,604.80 0.00 55,604.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,769,122.69 0.00 4,769,122.69
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In559,662.00 0.00 559,662.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1.24) 0.00 (1.24)
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In74,213,368.81 0.00 74,213,368.81
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers21,027.06 0.00 21,027.06
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 747,904.23 (747,904.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,450.13 (2,450.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,560.00 (6,560.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 46,217.97 (46,217.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 52,652.84 (52,652.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 56,776.67 (56,776.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,803.54 (14,803.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,065.07 (7,065.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,524.14 (1,524.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 753.41 (753.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,837.57 (4,837.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,712.09 (6,712.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 191.12 (191.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 926.84 (926.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,954.28 (5,954.28)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 122.12 (122.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,850.00 (2,850.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,015.00 (3,015.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 227.00 (227.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,534.50 (10,534.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 274,676.65 (274,676.65)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 260,947.72 (260,947.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,576.60 (1,576.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 270.57 (270.57)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 432.34 (432.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,583.77 (2,583.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 264.60 (264.60)
Manual of Accounts All fiscal years 7327 - 0.00 4,220.38 (4,220.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 668.00 (668.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 304.00 (304.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,960.96 (1,960.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 892.00 (892.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 23.75 (23.75)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 388.00 (388.00)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 7,740.00 (7,740.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 34,314.45 (34,314.45)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 16,072.56 (16,072.56)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,300,412.58 (2,300,412.58)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 15,964.39 (15,964.39)
Manual of Accounts All fiscal years 7645 - Disaster Relief Payments0.00 352.49 (352.49)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 1,949,873.09 (1,949,873.09)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 3,241,810.75 (3,241,810.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 532.49 (532.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,203.20 (27,203.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,850,142.73 (4,850,142.73)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 175.71 (175.71)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 559,662.00 (559,662.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 21,027.06 (21,027.06)
 Total97,239,071.1414,597,716.3682,641,354.78