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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Programs3,809,615.19 0.00 3,809,615.19
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,650,307.44 0.00 1,650,307.44
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services16,289.45 0.00 16,289.45
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances13,700,122.09 0.00 13,700,122.09
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans1,344,979.20 0.00 1,344,979.20
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies5,920,023.93 0.00 5,920,023.93
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(311,045.54) 0.00 (311,045.54)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(74,956.56) 0.00 (74,956.56)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,898,605.11 0.00 2,898,605.11
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions670,729.10 0.00 670,729.10
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,290,079.59 0.00 1,290,079.59
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In46,124,103.69 0.00 46,124,103.69
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 742,793.01 (742,793.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,720.00 (17,720.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 63,619.96 (63,619.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,256.56 (3,256.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 74,365.59 (74,365.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,427.89 (7,427.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 56,419.52 (56,419.52)
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 5,322.92 (5,322.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,535.05 (4,535.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,601.90 (1,601.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,367.90 (8,367.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,511.90 (4,511.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 101.23 (101.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 934.16 (934.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,511.92 (5,511.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,829.19 (16,829.19)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,770.10 (5,770.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 355.72 (355.72)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,682,830.39 (1,682,830.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,151.63 (1,151.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8.51 (8.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 45.67 (45.67)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 56,528.00 (56,528.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 67,158.86 (67,158.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 235.00 (235.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,661.79 (1,661.79)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 7,060.80 (7,060.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 423.64 (423.64)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 191,901.96 (191,901.96)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 171,774.11 (171,774.11)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 109,600.00 (109,600.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 129,513.63 (129,513.63)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 39,450.00 (39,450.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 27,458,801.39 (27,458,801.39)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 1,295,203.85 (1,295,203.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 384.59 (384.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 813.52 (813.52)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.15 (0.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 179.50 (179.50)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,916,594.19 (1,916,594.19)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,290,079.59 (1,290,079.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,818.88 (2,818.88)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 46,124,103.69 (46,124,103.69)
 Total77,038,852.6981,571,813.69(4,532,961.00)