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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Programs1,448,532.61 0.00 1,448,532.61
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,591,677.74 0.00 1,591,677.74
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,899.65 0.00 4,899.65
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances13,277,909.92 0.00 13,277,909.92
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans1,171,413.34 0.00 1,171,413.34
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies5,824,137.73 0.00 5,824,137.73
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense384,930.89 0.00 384,930.89
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense75,406.58 0.00 75,406.58
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue13,253.42 0.00 13,253.42
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,840,961.11 0.00 1,840,961.11
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions739,909.11 0.00 739,909.11
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts787,522.40 0.00 787,522.40
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In101,352,315.61 0.00 101,352,315.61
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 775,231.68 (775,231.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,980.00 (16,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,617.73 (6,617.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 66,681.96 (66,681.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,421.23 (3,421.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 79,854.71 (79,854.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,752.25 (7,752.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 59,263.57 (59,263.57)
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 3,591.39 (3,591.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,727.24 (3,727.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,017.82 (1,017.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,273.99 (5,273.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,475.91 (1,475.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 11.24 (11.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 486.08 (486.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,935.95 (2,935.95)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (5.94) 5.94
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,343.33 (16,343.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,347.04 (5,347.04)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 202.71 (202.71)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 955,752.39 (955,752.39)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,447.70 (1,447.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,036.77 (6,036.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 36.87 (36.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 784.79 (784.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,072.38 (5,072.38)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 8,363.99 (8,363.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 431.10 (431.10)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 158,996.65 (158,996.65)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 171,973.76 (171,973.76)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 8,233,798.72 (8,233,798.72)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 302,685.00 (302,685.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.30 (0.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,080.11 (1,080.11)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.26 (0.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 253.81 (253.81)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,459,868.19 (2,459,868.19)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 787,522.40 (787,522.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,162.50 (6,162.50)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 101,352,315.61 (101,352,315.61)
 Total128,512,870.11115,538,171.0212,974,699.09