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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Programs1,816,663.69 0.00 1,816,663.69
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,514,491.74 0.00 1,514,491.74
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services782.88 0.00 782.88
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances11,532,995.34 0.00 11,532,995.34
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans1,179,803.69 0.00 1,179,803.69
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies6,964,218.59 0.00 6,964,218.59
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(803,374.40) 0.00 (803,374.40)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(254,616.31) 0.00 (254,616.31)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program789,307.99 0.00 789,307.99
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions1,145,441.15 0.00 1,145,441.15
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,329,665.84 0.00 1,329,665.84
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In98,437,284.87 0.00 98,437,284.87
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 936,741.15 (936,741.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,340.00 (24,340.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 81,642.89 (81,642.89)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,241.02 (4,241.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 92,444.01 (92,444.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,796.45 (8,796.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 71,373.27 (71,373.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,072.69 (5,072.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,965.09 (4,965.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,683.26 (3,683.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,585.11 (1,585.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,424.37 (6,424.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,033.50 (7,033.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 67.74 (67.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,206.25 (1,206.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,870.45 (6,870.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 21.36 (21.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,075.90 (15,075.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,584.00 (7,584.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,477,095.00 (1,477,095.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,916.86 (5,916.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29.69 (29.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 57.99 (57.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36.86 (36.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 232.81 (232.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 48,785.95 (48,785.95)
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 12,920.62 (12,920.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 558.84 (558.84)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 80,000.00 (80,000.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 147,327.06 (147,327.06)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 209,497.33 (209,497.33)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 115,195.00 (115,195.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 9,961,328.85 (9,961,328.85)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 280,608.85 (280,608.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20.05 (20.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 949.00 (949.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,191.22 (1,191.22)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.07 (0.07)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 397.75 (397.75)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,183,191.23 (1,183,191.23)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,329,665.84 (1,329,665.84)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 98,437,284.87 (98,437,284.87)
 Total123,652,665.07114,591,961.579,060,703.50