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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Programs5,101,978.26 0.00 5,101,978.26
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs64,258,263.04 0.00 64,258,263.04
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,067.61 0.00 12,067.61
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances10,046,690.51 0.00 10,046,690.51
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans1,282,308.28 0.00 1,282,308.28
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies7,038,548.05 0.00 7,038,548.05
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense159,434.01 0.00 159,434.01
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,615.24 0.00 9,615.24
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party750.00 0.00 750.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program403,403.38 0.00 403,403.38
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions955,440.53 0.00 955,440.53
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts10,528,049.23 0.00 10,528,049.23
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In46,299,716.57 0.00 46,299,716.57
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,112,535.69 (1,112,535.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,300.00 (27,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,450.69 (4,450.69)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 68,211.64 (68,211.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 100,252.60 (100,252.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,675.30 (10,675.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 83,936.39 (83,936.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,099.55 (6,099.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,531.14 (4,531.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,604.73 (3,604.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,232.90 (1,232.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,465.50 (4,465.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,498.85 (4,498.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 634.06 (634.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,521.58 (3,521.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,387.85 (13,387.85)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,858.58 (4,858.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (281.40) 281.40
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,365,837.05 (1,365,837.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 561.23 (561.23)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 262,445.79 (262,445.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,391.03 (1,391.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,617.67 (1,617.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 684.00 (684.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 139.94 (139.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 69.50 (69.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 145.70 (145.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,602.20 (8,602.20)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 12,973.00 (12,973.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 628.93 (628.93)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 30,784,886.89 (30,784,886.89)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 3,129,768.16 (3,129,768.16)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 16,448,977.43 (16,448,977.43)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,073,998.66 (2,073,998.66)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 15,673.91 (15,673.91)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 127,368.78 (127,368.78)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 2,384,637.97 (2,384,637.97)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 (8,434.26) 8,434.26
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 16,904,059.68 (16,904,059.68)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 16,417,233.46 (16,417,233.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.54 (11.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,768.67 (6,768.67)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,875.97 (1,875.97)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.27 (0.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 513.00 (513.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 13,983,374.37 (13,983,374.37)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 10,529,456.22 (10,529,456.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,819.84 (10,819.84)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 46,299,716.57 (46,299,716.57)
 Total146,096,264.71162,220,018.82(16,123,754.11)