| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2009
September 1, 2008 - August 31, 2009

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,353,242.39 0.00 1,353,242.39
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,633,214.02 0.00 1,633,214.02
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances16,322,413.48 0.00 16,322,413.48
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans2,427,181.82 0.00 2,427,181.82
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies2,467,618.58 0.00 2,467,618.58
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense171,985.93 0.00 171,985.93
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense239,730.08 0.00 239,730.08
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,332,230.03 0.00 1,332,230.03
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,673,704.14 0.00 2,673,704.14
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In55,509,895.73 0.00 55,509,895.73
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers44,943.99 0.00 44,943.99
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,370,553.08 (1,370,553.08)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,037.18 (1,037.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,298.52 (33,298.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 82,105.23 (82,105.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 107,874.28 (107,874.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 103,391.63 (103,391.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,832.81 (11,832.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,642.57 (10,642.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,598.70 (15,598.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,019.44 (2,019.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,053.04 (11,053.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,288.32 (5,288.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 50.56 (50.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,058.29 (1,058.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,604.05 (5,604.05)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (18.08) 18.08
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 16,304.00 (16,304.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,163.00 (4,163.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,030.00 (2,030.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,850.00 (5,850.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,093.75 (6,093.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 261.50 (261.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,887.50 (5,887.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,576.73 (1,576.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,049.45 (1,049.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 446.75 (446.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,728.02 (8,728.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,924.75 (1,924.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,356.35 (2,356.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,487.70 (5,487.70)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 12,919.50 (12,919.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 44.00 (44.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 71.12 (71.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,122.38 (2,122.38)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 575.30 (575.30)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 77,566.21 (77,566.21)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 195,226.95 (195,226.95)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 287,114.17 (287,114.17)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,701,354.48 (1,701,354.48)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 52,073.55 (52,073.55)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 870,414.94 (870,414.94)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,621,107.30 (1,621,107.30)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 5,801,219.64 (5,801,219.64)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 (13,443.13) 13,443.13
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15.71 (15.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,966.11 (17,966.11)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,780.40 (1,780.40)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 361.29 (361.29)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,525.20 (5,525.20)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,088,010.73 (2,088,010.73)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,673,704.14 (2,673,704.14)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 55,509,895.73 (55,509,895.73)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 44,943.99 (44,943.99)
 Total84,176,160.1972,774,911.1811,401,249.01