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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Programs2,489,016.25 0.00 2,489,016.25
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,441,408.74 0.00 1,441,408.74
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances4,445,716.84 0.00 4,445,716.84
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans1,768,070.76 0.00 1,768,070.76
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies6,005,226.93 0.00 6,005,226.93
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense25,450.73 0.00 25,450.73
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,420,315.13 0.00 7,420,315.13
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,592,181.95 0.00 1,592,181.95
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year559,662.00 0.00 559,662.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In42,371,554.18 0.00 42,371,554.18
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(6,863,843.20) 0.00 (6,863,843.20)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers26,855.57 0.00 26,855.57
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,041,448.16 (1,041,448.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,010.00 (20,010.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,590.76 (28,590.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 60,766.59 (60,766.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 98,008.02 (98,008.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 79,949.05 (79,949.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,061.10 (15,061.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,549.09 (9,549.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,530.03 (3,530.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,071.88 (1,071.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,564.64 (5,564.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,630.86 (4,630.86)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 62.73 (62.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 600.22 (600.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,717.66 (2,717.66)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (73.66) 73.66
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 9.60 (9.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,815.00 (9,815.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,237.00 (2,237.00)
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 (26,100.00) 26,100.00
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (10,865.00) 10,865.00
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,836.25 (8,836.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,291.29 (1,291.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,218.45 (1,218.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,584.65 (1,584.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,893.85 (1,893.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,441.26 (4,441.26)
Manual of Accounts All fiscal years 7327 - 0.00 183.82 (183.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 193.87 (193.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,985.60 (4,985.60)
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 20.00 (20.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,464.08 (1,464.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,392.00 (5,392.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 684.00 (684.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,154.74 (3,154.74)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 21.05 (21.05)
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 9,152.00 (9,152.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 987.21 (987.21)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 323,446.87 (323,446.87)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 57,374.88 (57,374.88)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,625,640.14 (3,625,640.14)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 138,481.79 (138,481.79)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 554,019.28 (554,019.28)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,580,403.67 (1,580,403.67)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 7,919,787.11 (7,919,787.11)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 971,039.50 (971,039.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.20 (6.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 45,946.08 (45,946.08)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,251.49 (2,251.49)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 559,662.00 (559,662.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,196,513.60 (2,196,513.60)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 21,309.32 (21,309.32)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 42,371,554.18 (42,371,554.18)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 26,855.57 (26,855.57)
 Total61,281,615.8861,772,471.93(490,856.05)