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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Programs3,578,157.52 0.00 3,578,157.52
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,317,002.18 0.00 2,317,002.18
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,857.58 0.00 9,857.58
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances13,983,972.27 0.00 13,983,972.27
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans1,200,297.07 0.00 1,200,297.07
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies6,233,214.05 0.00 6,233,214.05
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(73,885.35) 0.00 (73,885.35)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(470.01) 0.00 (470.01)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue470.01 0.00 470.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,999,668.07 0.00 1,999,668.07
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions712,245.24 0.00 712,245.24
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,437,843.25 0.00 1,437,843.25
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(470.01) 0.00 (470.01)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In171,393,646.83 0.00 171,393,646.83
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 642,823.35 (642,823.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,140.00 (16,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,028.73 (20,028.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 53,465.44 (53,465.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,729.86 (2,729.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 58,162.37 (58,162.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,230.27 (6,230.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,727.11 (50,727.11)
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 2,363.00 (2,363.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,832.35 (2,832.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 445.61 (445.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,883.19 (1,883.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,150.26 (2,150.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 90.26 (90.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 499.55 (499.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,649.95 (3,649.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,277.27 (16,277.27)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,235.00 (4,235.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,540,897.61 (1,540,897.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,135.66 (6,135.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6.49 (6.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,533.96 (1,533.96)
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 Charges0.00 253.73 (253.73)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 221,942.62 (221,942.62)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 691,304.70 (691,304.70)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 804,427.11 (804,427.11)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 69,762.03 (69,762.03)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 18,200.00 (18,200.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 18,377,170.81 (18,377,170.81)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 4,188,746.60 (4,188,746.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 563.64 (563.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 878.83 (878.83)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 177.00 (177.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,984,842.85 (1,984,842.85)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,437,843.25 (1,437,843.25)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 171,393,646.83 (171,393,646.83)
 Total202,791,548.70201,634,293.921,157,254.78