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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Programs1,274,173.44 0.00 1,274,173.44
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,766,957.90 0.00 1,766,957.90
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances8,175,958.88 0.00 8,175,958.88
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans2,762,672.48 0.00 2,762,672.48
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies6,092,006.25 0.00 6,092,006.25
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense113,420.82 0.00 113,420.82
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,178,788.90) 0.00 (1,178,788.90)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party42.99 0.00 42.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,326,285.26 0.00 2,326,285.26
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts121,154.96 0.00 121,154.96
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(42.99) 0.00 (42.99)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,788,103.47 0.00 8,788,103.47
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers38,928.57 0.00 38,928.57
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,213,003.61 (1,213,003.61)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,263.83 (1,263.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,168.55 (33,168.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 22,068.27 (22,068.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 75,459.26 (75,459.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 108,315.06 (108,315.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 92,873.63 (92,873.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,392.16 (12,392.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,447.07 (13,447.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,205.02 (9,205.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,969.11 (2,969.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,303.53 (12,303.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,021.58 (5,021.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 70.97 (70.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,046.27 (1,046.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,958.84 (5,958.84)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (11.04) 11.04
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 29,834.00 (29,834.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,298.00 (9,298.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 327.00 (327.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 343.20 (343.20)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 8,175.00 (8,175.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,150.00 (11,150.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,635.52 (1,635.52)
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 Services0.00 780.48 (780.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,380.63 (1,380.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,693.60 (1,693.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 212.81 (212.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,555.39 (4,555.39)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 139.83 (139.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 74.49 (74.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18.32 (18.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,849.45 (3,849.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,341.30 (4,341.30)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 15,081.00 (15,081.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,175.00 (2,175.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 52.16 (52.16)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,350.60 (1,350.60)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 512,017.27 (512,017.27)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 420,710.14 (420,710.14)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 207,079.92 (207,079.92)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 134,860.53 (134,860.53)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 567,254.81 (567,254.81)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 62,120.83 (62,120.83)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 614,226.85 (614,226.85)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,314,634.74 (1,314,634.74)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 11,508,276.78 (11,508,276.78)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 832,811.83 (832,811.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 34.61 (34.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,251.84 (7,251.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,696.12 (1,696.12)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,247.09 (1,247.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,237.29 (5,237.29)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,489,378.43 (1,489,378.43)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 121,154.96 (121,154.96)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 8,788,103.47 (8,788,103.47)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 38,928.57 (38,928.57)
 Total30,280,873.1328,357,034.281,923,838.85