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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Programs74,369,755.04 0.00 74,369,755.04
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs62,181,817.79 0.00 62,181,817.79
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances13,041,013.11 0.00 13,041,013.11
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans1,979,383.89 0.00 1,979,383.89
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies2,623,995.25 0.00 2,623,995.25
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,237,131.72) 0.00 (1,237,131.72)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(170,689.91) 0.00 (170,689.91)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program979,588.79 0.00 979,588.79
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions52,140.91 0.00 52,140.91
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts807,258.12 0.00 807,258.12
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In84,638,306.89 0.00 84,638,306.89
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers34,673.29 0.00 34,673.29
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,474,289.33 (1,474,289.33)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 568.18 (568.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,460.00 (30,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,895.46 (9,895.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 97,758.43 (97,758.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 124,728.26 (124,728.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 111,703.83 (111,703.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,126.41 (7,126.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,465.70 (3,465.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,168.68 (7,168.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,689.57 (1,689.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,560.55 (6,560.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,778.75 (3,778.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 93.35 (93.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 561.87 (561.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,036.21 (2,036.21)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 49.69 (49.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,490.00 (13,490.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,845.00 (2,845.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 115.90 (115.90)
Manual of Accounts All fiscal years 7211 - Awards0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 14,797.50 (14,797.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,738,263.12 (3,738,263.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,523.47 (1,523.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 361,455.79 (361,455.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 592,945.29 (592,945.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,287.94 (3,287.94)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 697,078.68 (697,078.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,073.13 (3,073.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,168.15 (1,168.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,764.75 (8,764.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,307.27 (11,307.27)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 97,440.00 (97,440.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,767.27 (3,767.27)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 81,905.00 (81,905.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (98.00) 98.00
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 198.00 (198.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 367.11 (367.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,708.32 (10,708.32)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 13,974.00 (13,974.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,119.11 (4,119.11)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 2,399,506.24 (2,399,506.24)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 6,019,456.50 (6,019,456.50)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,009.09 (1,009.09)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 20,620,806.66 (20,620,806.66)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,229,068.91 (5,229,068.91)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 381,409.34 (381,409.34)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 5,441.03 (5,441.03)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 17,168.04 (17,168.04)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,102,582.85 (1,102,582.85)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 19,376,040.00 (19,376,040.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 9,820,305.89 (9,820,305.89)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 19,836,312.92 (19,836,312.92)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 592.11 (592.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,321.23 (5,321.23)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,150.92 (2,150.92)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2.09 (2.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 701.42 (701.42)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,001,047.68 (5,001,047.68)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 807,258.12 (807,258.12)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 84,638,306.89 (84,638,306.89)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 34,673.29 (34,673.29)
 Total239,301,111.45182,844,304.2956,456,807.16