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

Activity by Object
Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Programs4,368,307.57 0.00 4,368,307.57
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs9,941,660.98 0.00 9,941,660.98
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances12,388,641.89 0.00 12,388,641.89
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans1,334,861.58 0.00 1,334,861.58
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies6,528,744.34 0.00 6,528,744.34
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(159,434.01) 0.00 (159,434.01)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense186,774.66 0.00 186,774.66
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party679.50 0.00 679.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program366,243.01 0.00 366,243.01
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions1,293,988.90 0.00 1,293,988.90
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts627,854.74 0.00 627,854.74
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In49,762,078.61 0.00 49,762,078.61
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 841,125.92 (841,125.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,880.00 (23,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,054.17 (2,054.17)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 56,505.50 (56,505.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,341.53 (3,341.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 83,968.14 (83,968.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,706.64 (7,706.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 63,887.63 (63,887.63)
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 5,604.51 (5,604.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,756.59 (2,756.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,057.86 (1,057.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,683.73 (4,683.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,246.75 (3,246.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 14.19 (14.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 703.95 (703.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,545.68 (3,545.68)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 23.10 (23.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,616.78 (13,616.78)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,938.81 (3,938.81)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 552,217.43 (552,217.43)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20.19 (20.19)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 62,663.05 (62,663.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,520.56 (4,520.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 46.77 (46.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 336.49 (336.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,040.00 (3,040.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 215.20 (215.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 262.60 (262.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,008.67 (1,008.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,161.32 (5,161.32)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 7,948.47 (7,948.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 358.84 (358.84)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 9,005,417.07 (9,005,417.07)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 19,250.70 (19,250.70)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,023,653.59 (1,023,653.59)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 335,699.15 (335,699.15)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 249,063.85 (249,063.85)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 95,922.50 (95,922.50)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 10,550,597.97 (10,550,597.97)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 1,297,529.73 (1,297,529.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 29.50 (29.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,903.23 (3,903.23)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,635.97 (1,635.97)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 29.84 (29.84)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 328.25 (328.25)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,555,777.96 (1,555,777.96)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 627,854.74 (627,854.74)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,965.40 (3,965.40)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 49,762,078.61 (49,762,078.61)
 Total86,640,401.7776,318,418.6810,321,983.09