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

Activity by Object
Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Programs6,924,743.75 0.00 6,924,743.75
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs14,630,004.94 0.00 14,630,004.94
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances10,177,160.64 0.00 10,177,160.64
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans1,888,666.45 0.00 1,888,666.45
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies2,682,711.40 0.00 2,682,711.40
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense473,134.98 0.00 473,134.98
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(118,789.27) 0.00 (118,789.27)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party250.00 0.00 250.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program813,761.53 0.00 813,761.53
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts721,632.82 0.00 721,632.82
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In48,809,583.09 0.00 48,809,583.09
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers69,806.02 0.00 69,806.02
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,546,753.00 (1,546,753.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,002.53 (1,002.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,498.52 (28,498.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 68,083.15 (68,083.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 98,525.09 (98,525.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 121,054.46 (121,054.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 122,173.01 (122,173.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,153.27 (8,153.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,025.72 (6,025.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,105.98 (7,105.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,544.79 (1,544.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,864.96 (5,864.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,695.05 (9,695.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 101.99 (101.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,057.46 (1,057.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,209.65 (5,209.65)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (36.31) 36.31
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,095.00 (1,095.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,706.50 (3,706.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 618.43 (618.43)
Manual of Accounts All fiscal years 7211 - Awards0.00 68.00 (68.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 731,014.11 (731,014.11)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,829.62 (1,829.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,996.13 (2,996.13)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 45,436.96 (45,436.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 863,738.65 (863,738.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,122.75 (3,122.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 217,985.60 (217,985.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,844.83 (5,844.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,244.47 (5,244.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 445.96 (445.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,967.38 (10,967.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 163.00 (163.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 95.35 (95.35)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,630.38 (4,630.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,478.00 (5,478.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 87.82 (87.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 678.50 (678.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,537.59 (9,537.59)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 14,390.50 (14,390.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1.09 (1.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,234.77 (4,234.77)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 59.28 (59.28)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 59,421.29 (59,421.29)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 200,021.52 (200,021.52)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,429,965.04 (2,429,965.04)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 295,027.69 (295,027.69)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 735,478.59 (735,478.59)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 45,953.52 (45,953.52)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 259,736.63 (259,736.63)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 728,647.61 (728,647.61)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 12,388,365.00 (12,388,365.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 24,758,488.73 (24,758,488.73)
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 51.68 (51.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 953.25 (953.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,210.27 (2,210.27)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (1,514.38) 1,514.38
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,365.37 (1,365.37)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,808,937.58 (1,808,937.58)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 721,632.82 (721,632.82)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 48,809,583.09 (48,809,583.09)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 69,806.02 (69,806.02)
 Total87,072,666.3597,295,857.44(10,223,191.09)