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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Programs7,965,724.78 0.00 7,965,724.78
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs69,353,572.10 0.00 69,353,572.10
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances15,007,433.58 0.00 15,007,433.58
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans1,798,180.94 0.00 1,798,180.94
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies5,594,607.73 0.00 5,594,607.73
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,800.13 0.00 3,800.13
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party299,781.51 0.00 299,781.51
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program632,640.62 0.00 632,640.62
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions358,987.96 0.00 358,987.96
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts19,141,246.39 0.00 19,141,246.39
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In64,105,798.49 0.00 64,105,798.49
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,307,204.98 (1,307,204.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,120.00 (29,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,219.67 (23,219.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 72,120.59 (72,120.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 106,433.72 (106,433.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,858.76 (10,858.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 100,457.62 (100,457.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,356.29 (6,356.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,500.14 (4,500.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,152.20 (5,152.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,840.78 (1,840.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,501.43 (6,501.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,046.80 (2,046.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 25.51 (25.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 466.04 (466.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,668.22 (2,668.22)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (86.41) 86.41
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,766.60 (13,766.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,583.00 (5,583.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 176.01 (176.01)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 76,500.00 (76,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,439,913.84 (2,439,913.84)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 547,267.04 (547,267.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 933.63 (933.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 636.17 (636.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,172.27 (1,172.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 353.45 (353.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,553.00 (2,553.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,028.34 (25,028.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,788.01 (9,788.01)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 12,777.04 (12,777.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,071.82 (1,071.82)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 655.99 (655.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 286.00 (286.00)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 33,457,637.80 (33,457,637.80)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 1,522,166.90 (1,522,166.90)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 16,300,458.75 (16,300,458.75)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,434,189.96 (5,434,189.96)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 160,758.56 (160,758.56)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 525,532.23 (525,532.23)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 34,998.38 (34,998.38)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,150,040.66 (1,150,040.66)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 108,376.00 (108,376.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 16,304,129.92 (16,304,129.92)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 16,099,995.99 (16,099,995.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 38.70 (38.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 74,730.16 (74,730.16)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,900.32 (1,900.32)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.60 (0.60)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 354.00 (354.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 13,160,724.36 (13,160,724.36)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 19,141,246.39 (19,141,246.39)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,076.00 (11,076.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 64,105,798.49 (64,105,798.49)
 Total184,261,774.23192,411,502.72(8,149,728.49)