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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Receipts62,574.00 0.00 62,574.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,128,734.73 0.00 2,128,734.73
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,942,848.93 0.00 1,942,848.93
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances8,645,107.76 0.00 8,645,107.76
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans2,202,810.82 0.00 2,202,810.82
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies3,204,438.65 0.00 3,204,438.65
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense96,621.00 0.00 96,621.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(439,201.87) 0.00 (439,201.87)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,168,186.37 0.00 2,168,186.37
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,253,810.58 0.00 1,253,810.58
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In102,824,774.83 0.00 102,824,774.83
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers51,230.43 0.00 51,230.43
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,228,858.03 (1,228,858.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,380.00 (31,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,979.76 (19,979.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 75,761.24 (75,761.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 104,525.76 (104,525.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 94,507.54 (94,507.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,918.29 (11,918.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,511.25 (8,511.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,667.24 (10,667.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,137.80 (2,137.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,128.01 (9,128.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,728.90 (3,728.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3.79 (3.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 628.74 (628.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,607.31 (3,607.31)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5.49 (5.49)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 7.65 (7.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,254.00 (17,254.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,305.00 (6,305.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 310.00 (310.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 457.40 (457.40)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,700.00 (5,700.00)
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 Services0.00 831.37 (831.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 736.58 (736.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 662.95 (662.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,699.90 (10,699.90)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,984.75 (4,984.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 505.94 (505.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,718.32 (2,718.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,351.32 (4,351.32)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 15,358.51 (15,358.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 155.51 (155.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 247.04 (247.04)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 952.93 (952.93)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 377,649.91 (377,649.91)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 (35,579.93) 35,579.93
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 340,376.93 (340,376.93)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 65,746.82 (65,746.82)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 821,826.33 (821,826.33)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 28,075.02 (28,075.02)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 770,069.94 (770,069.94)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,289,943.95 (1,289,943.95)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 3,616,586.46 (3,616,586.46)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 570,153.06 (570,153.06)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 48.49 (48.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 47,788.98 (47,788.98)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,873.62 (1,873.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 522.41 (522.41)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,723.83 (5,723.83)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,427,562.32 (2,427,562.32)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,253,810.58 (1,253,810.58)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 102,824,774.83 (102,824,774.83)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 51,230.43 (51,230.43)
 Total124,141,936.23116,148,872.307,993,063.93