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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Programs1,704,697.44 0.00 1,704,697.44
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,672,619.78 0.00 1,672,619.78
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances4,920,184.79 0.00 4,920,184.79
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans1,176,814.45 0.00 1,176,814.45
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies2,379,298.82 0.00 2,379,298.82
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,402,213.47 0.00 6,402,213.47
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,607,813.66 0.00 2,607,813.66
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In95,080,460.46 0.00 95,080,460.46
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,836,486.63) 0.00 (7,836,486.63)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers36,441.86 0.00 36,441.86
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 981,807.76 (981,807.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 421.74 (421.74)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,268.61 (1,268.61)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 233.70 (233.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,272.82 (16,272.82)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 58,959.93 (58,959.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 86,006.90 (86,006.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 71,870.86 (71,870.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,269.65 (13,269.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,220.71 (11,220.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,894.10 (4,894.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,039.97 (1,039.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,999.11 (5,999.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,289.19 (6,289.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 463.10 (463.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,189.42 (1,189.42)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,248.20 (7,248.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 60.92 (60.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,275.00 (10,275.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,396.00 (5,396.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 38,005.00 (38,005.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 84,325.81 (84,325.81)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 42,579.70 (42,579.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,638.14 (18,638.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 905.53 (905.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,072.42 (1,072.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,417.15 (5,417.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 217.49 (217.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,785.00 (4,785.00)
Manual of Accounts All fiscal years 7327 - 0.00 4,134.80 (4,134.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 117.48 (117.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 439.95 (439.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 953.09 (953.09)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,985.60 (4,985.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,659.80 (11,659.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,501.26 (4,501.26)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,282.25 (5,282.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 69.75 (69.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 919.75 (919.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 83.02 (83.02)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12,796.80 (12,796.80)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 9,152.00 (9,152.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 37,143.20 (37,143.20)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 530.98 (530.98)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 18,357.52 (18,357.52)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 148,730.25 (148,730.25)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 113,011.18 (113,011.18)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 4,544,975.04 (4,544,975.04)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 139,132.35 (139,132.35)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 63,449.15 (63,449.15)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,107,336.08 (1,107,336.08)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 4,684,822.57 (4,684,822.57)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 755,394.06 (755,394.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 39,924.23 (39,924.23)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,786,759.99 (1,786,759.99)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,404.82 (4,404.82)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 95,080,460.46 (95,080,460.46)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 36,441.86 (36,441.86)
 Total108,144,058.10110,096,333.22(1,952,275.12)