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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Programs5,704,477.18 0.00 5,704,477.18
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,624,392.66 0.00 1,624,392.66
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances6,624,817.17 0.00 6,624,817.17
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans1,499,929.64 0.00 1,499,929.64
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies3,098,723.43 0.00 3,098,723.43
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense65,731.42 0.00 65,731.42
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,430,329.97 0.00 10,430,329.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,338,468.30 0.00 1,338,468.30
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year459,662.00 0.00 459,662.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In92,366,760.05 0.00 92,366,760.05
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(10,468,499.20) 0.00 (10,468,499.20)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers31,033.72 0.00 31,033.72
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,211,918.95 (1,211,918.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,540.00 (22,540.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 70,259.13 (70,259.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 108,409.73 (108,409.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 90,813.44 (90,813.44)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,935.30 (18,935.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,107.98 (12,107.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,742.54 (6,742.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,035.69 (2,035.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,045.20 (9,045.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,084.39 (7,084.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 396.49 (396.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,203.88 (1,203.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,622.78 (6,622.78)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 29.32 (29.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,749.00 (10,749.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,316.00 (4,316.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 470.00 (470.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 307.30 (307.30)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 9,750.00 (9,750.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,105.48 (1,105.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,896.55 (1,896.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 788.67 (788.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,255.05 (2,255.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,664.60 (9,664.60)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 847.50 (847.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 116.33 (116.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 279.59 (279.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,041.56 (5,041.56)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 8,790.00 (8,790.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,950.00 (2,950.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 19.62 (19.62)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 417.20 (417.20)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 341,119.26 (341,119.26)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 415.57 (415.57)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 147,359.28 (147,359.28)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 91,749.79 (91,749.79)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,519,407.15 (1,519,407.15)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 105,358.19 (105,358.19)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 796,198.08 (796,198.08)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,367,353.86 (1,367,353.86)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 22,649,779.63 (22,649,779.63)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 8,062,249.75 (8,062,249.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.41 (0.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,454.00 (15,454.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,254.34 (1,254.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,031.00 (1,031.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,976.25 (6,976.25)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 459,662.00 (459,662.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,878,555.69 (1,878,555.69)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 92,366,760.05 (92,366,760.05)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 28,351.15 (28,351.15)
 Total112,775,826.34131,479,444.72(18,703,618.38)