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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Programs854,767.37 0.00 854,767.37
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,816,200.08 0.00 1,816,200.08
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,858.28 0.00 6,858.28
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances14,720,471.61 0.00 14,720,471.61
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans1,216,346.70 0.00 1,216,346.70
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies7,427,568.99 0.00 7,427,568.99
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense803,374.40 0.00 803,374.40
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense54,426.28 0.00 54,426.28
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program398,456.93 0.00 398,456.93
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions1,118,449.00 0.00 1,118,449.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts606,169.19 0.00 606,169.19
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In87,528,426.61 0.00 87,528,426.61
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 931,951.33 (931,951.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,520.00 (25,520.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 63,855.02 (63,855.02)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,113.16 (4,113.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 89,379.93 (89,379.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,169.47 (8,169.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 70,759.95 (70,759.95)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,441.77 (6,441.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,392.53 (3,392.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,348.48 (5,348.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 850.49 (850.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,387.04 (5,387.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,796.09 (4,796.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 60.06 (60.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,012.01 (1,012.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,471.76 (5,471.76)
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 14,606.74 (14,606.74)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,644.90 (6,644.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 258.17 (258.17)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 757,824.80 (757,824.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,305.05 (1,305.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20.51 (20.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 81.40 (81.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,261.18 (1,261.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 92.49 (92.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,731.21 (4,731.21)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 11,496.84 (11,496.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 507.40 (507.40)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 223,000.00 (223,000.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 6,566.37 (6,566.37)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 146,146.55 (146,146.55)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 266,634.91 (266,634.91)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 103,271.20 (103,271.20)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 14,895,414.37 (14,895,414.37)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 2,689,005.21 (2,689,005.21)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 28.03 (28.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,976.00 (1,976.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,496.25 (1,496.25)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.06 (0.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 357.75 (357.75)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,135,373.31 (1,135,373.31)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 606,169.19 (606,169.19)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 87,528,426.61 (87,528,426.61)
 Total116,551,515.44109,630,252.496,921,262.95