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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Programs5,128,358.44 0.00 5,128,358.44
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,671,379.94 0.00 1,671,379.94
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances7,726,371.54 0.00 7,726,371.54
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans1,397,189.15 0.00 1,397,189.15
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies3,119,960.53 0.00 3,119,960.53
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense16,246.06 0.00 16,246.06
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,051,661.36 0.00 8,051,661.36
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,026,373.45 0.00 1,026,373.45
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 In69,748,597.49 0.00 69,748,597.49
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,657,716.91) 0.00 (8,657,716.91)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers29,535.64 0.00 29,535.64
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,092,693.79 (1,092,693.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,480.00 (21,480.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 62,635.94 (62,635.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 91,093.59 (91,093.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 82,228.07 (82,228.07)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,801.00 (13,801.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,300.09 (9,300.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,512.87 (4,512.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,343.78 (1,343.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,604.57 (6,604.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,384.29 (6,384.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 115.58 (115.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 268.85 (268.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,062.29 (5,062.29)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6.80 (6.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,390.00 (10,390.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,018.00 (1,018.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,275.00 (3,275.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 868.12 (868.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,029.86 (1,029.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,173.67 (1,173.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 52.48 (52.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,560.02 (4,560.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,466.35 (1,466.35)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 399.95 (399.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 197.58 (197.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,480.89 (1,480.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,534.42 (5,534.42)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,852.00 (5,852.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 820.00 (820.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 20.35 (20.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 149.50 (149.50)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 683.68 (683.68)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 159,537.97 (159,537.97)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 73,932.65 (73,932.65)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,463,954.59 (3,463,954.59)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 175,962.49 (175,962.49)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 584,275.48 (584,275.48)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,325,997.21 (1,325,997.21)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 18,195,293.44 (18,195,293.44)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 8,129,236.25 (8,129,236.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.35 (1.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,973.00 (5,973.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,498.55 (2,498.55)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,582.43 (1,582.43)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,120.03 (7,120.03)
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 2,816,105.47 (2,816,105.47)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 20,946.38 (20,946.38)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 69,748,597.49 (69,748,597.49)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 32,218.21 (32,218.21)
 Total89,817,618.69106,745,288.37(16,927,669.68)