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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Programs4,351,229.84 0.00 4,351,229.84
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,594,600.27 0.00 1,594,600.27
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services524.01 0.00 524.01
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances11,871,056.45 0.00 11,871,056.45
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans1,227,441.37 0.00 1,227,441.37
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies6,902,476.20 0.00 6,902,476.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19.99 0.00 19.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,232,264.82 0.00 1,232,264.82
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions801,991.29 0.00 801,991.29
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts59,684,237.38 0.00 59,684,237.38
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In51,820,795.25 0.00 51,820,795.25
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 789,600.06 (789,600.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,900.00 (17,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,212.81 (34,212.81)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 68,375.59 (68,375.59)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,505.51 (3,505.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 86,446.06 (86,446.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,853.44 (7,853.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 62,369.26 (62,369.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,045.83 (4,045.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,432.57 (2,432.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,326.57 (6,326.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 935.31 (935.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,799.32 (5,799.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,088.14 (5,088.14)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 48.26 (48.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 971.44 (971.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,661.68 (5,661.68)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (15.42) 15.42
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,889.79 (15,889.79)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,629.00 (6,629.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 42.99 (42.99)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,302,363.66 (1,302,363.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 365.37 (365.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 40.99 (40.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 45,000.00 (45,000.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 636.00 (636.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,380.33 (3,380.33)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 10,783.19 (10,783.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 440.25 (440.25)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 352,000.00 (352,000.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 190,705.10 (190,705.10)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 194,062.30 (194,062.30)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 84,805.00 (84,805.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 24,652,875.61 (24,652,875.61)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 10,493,127.30 (10,493,127.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.74 (2.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 349.00 (349.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,139.49 (1,139.49)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.42 (0.42)
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 3,837,218.07 (3,837,218.07)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 59,684,237.38 (59,684,237.38)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 246.50 (246.50)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 51,820,795.25 (51,820,795.25)
 Total139,486,636.87153,809,049.91(14,322,413.04)