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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3392 - Oil Overcharge Settlement Receipts1,913,387.53 0.00 1,913,387.53
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,660,581.24 0.00 2,660,581.24
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,795,184.95 0.00 1,795,184.95
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances3,398,140.35 0.00 3,398,140.35
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans1,763,592.99 0.00 1,763,592.99
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies8,994,819.98 0.00 8,994,819.98
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense114,452.44 0.00 114,452.44
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,319,228.05 0.00 7,319,228.05
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account(50.00) 0.00 (50.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(55,604.80) 0.00 (55,604.80)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,822,187.17 0.00 4,822,187.17
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In50,559,662.00 0.00 50,559,662.00
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In2,389,989.97 0.00 2,389,989.97
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(5,722,248.63) 0.00 (5,722,248.63)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers39,731.60 0.00 39,731.60
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 910,481.34 (910,481.34)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 3,876.30 (3,876.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,537.18 (8,537.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 55,134.83 (55,134.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 69,833.94 (69,833.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 67,176.97 (67,176.97)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,369.99 (14,369.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,056.96 (13,056.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,905.50 (1,905.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,151.19 (1,151.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,866.35 (4,866.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,194.21 (11,194.21)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 145.02 (145.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,234.42 (1,234.42)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,182.28 (7,182.28)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 29.10 (29.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,440.00 (16,440.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,030.00 (4,030.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 227.00 (227.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 162.50 (162.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 68,975.00 (68,975.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 354,984.93 (354,984.93)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 577,723.59 (577,723.59)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 (24,486.42) 24,486.42
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 24,486.42 (24,486.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 95.40 (95.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 643.40 (643.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 759.17 (759.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,575.22 (1,575.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 46.41 (46.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,089.00 (12,089.00)
Manual of Accounts All fiscal years 7327 - 0.00 5,263.10 (5,263.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 61.00 (61.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,564.00 (4,564.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,037.17 (2,037.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,151.58 (7,151.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 323.50 (323.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 43.20 (43.20)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 28,929.80 (28,929.80)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 145,465.11 (145,465.11)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 36,322.65 (36,322.65)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 16,590,680.56 (16,590,680.56)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 45,980.85 (45,980.85)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 267,785.37 (267,785.37)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 5,785,890.45 (5,785,890.45)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 3,008,333.33 (3,008,333.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 130.43 (130.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 35,449.50 (35,449.50)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,983,104.72 (2,983,104.72)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 50,559,662.00 (50,559,662.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 39,731.60 (39,731.60)
 Total79,993,054.8481,760,737.12(1,767,682.28)