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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Receipts6,842,468.14 0.00 6,842,468.14
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs3,172,183.91 0.00 3,172,183.91
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,202,695.45 0.00 1,202,695.45
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances4,996,544.88 0.00 4,996,544.88
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans1,350,020.61 0.00 1,350,020.61
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies3,612,097.30 0.00 3,612,097.30
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(18,440.16) 0.00 (18,440.16)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,991,720.86 0.00 8,991,720.86
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,036,393.53 0.00 2,036,393.53
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year75,049.22 0.00 75,049.22
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In30,240,032.75 0.00 30,240,032.75
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,398,934.40) 0.00 (7,398,934.40)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers36,356.06 0.00 36,356.06
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,239,010.51 (1,239,010.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,180.00 (34,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,962.22 (4,962.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 76,706.89 (76,706.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 110,034.58 (110,034.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 93,897.68 (93,897.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,350.50 (13,350.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,403.49 (8,403.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,545.50 (8,545.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,606.55 (2,606.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,849.47 (10,849.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,158.35 (4,158.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 11.62 (11.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,028.81 (1,028.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,416.60 (4,416.60)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 24.18 (24.18)
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 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 15.30 (15.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,979.00 (2,979.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,064.00 (5,064.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 235.00 (235.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 295.90 (295.90)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 8,475.00 (8,475.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,425.60 (2,425.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,079.56 (1,079.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,774.48 (2,774.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,394.01 (1,394.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 751.23 (751.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 52.30 (52.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 477.25 (477.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10.42 (10.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,148.86 (1,148.86)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 378.55 (378.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 892.00 (892.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,319.33 (1,319.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,336.69 (9,336.69)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 9,662.00 (9,662.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,895.03 (11,895.03)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7.42 (7.42)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 312.85 (312.85)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 414,351.23 (414,351.23)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 21,282.77 (21,282.77)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 10,852.80 (10,852.80)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 239,745.24 (239,745.24)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 31,654.03 (31,654.03)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 393,000.28 (393,000.28)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 300,399.00 (300,399.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,427,291.20 (1,427,291.20)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 3,328,737.63 (3,328,737.63)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 15,275,406.38 (15,275,406.38)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 2,050,532.63 (2,050,532.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 28.49 (28.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,285.55 (6,285.55)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,684.77 (1,684.77)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 745.37 (745.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,302.75 (5,302.75)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 75,049.22 (75,049.22)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,593,875.35 (1,593,875.35)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 30,240,032.75 (30,240,032.75)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 36,356.06 (36,356.06)
 Total55,138,188.1557,150,772.63(2,012,584.48)