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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Programs2,238,208.14 0.00 2,238,208.14
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,759,166.02 0.00 1,759,166.02
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances18,322,570.34 0.00 18,322,570.34
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans1,262,431.20 0.00 1,262,431.20
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies8,184,611.82 0.00 8,184,611.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program521,543.15 0.00 521,543.15
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions639,540.96 0.00 639,540.96
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts486,238.11 0.00 486,238.11
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,253.42) 0.00 (13,253.42)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In109,745,611.48 0.00 109,745,611.48
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 651,087.86 (651,087.86)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 2,481.23 (2,481.23)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16.73 (16.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,540.00 (17,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,493.03 (8,493.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 54,179.78 (54,179.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,765.71 (2,765.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 57,714.81 (57,714.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,419.35 (6,419.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,757.20 (50,757.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,018.97 (3,018.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 377.89 (377.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 35.17 (35.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 57.80 (57.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 277.68 (277.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,517.90 (17,517.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,860.00 (1,860.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,418,100.25 (1,418,100.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,057.60 (1,057.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,792.68 (1,792.68)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 6,798.12 (6,798.12)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 304,629.08 (304,629.08)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 371,488.65 (371,488.65)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 24,436,995.28 (24,436,995.28)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 2,232,846.75 (2,232,846.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 138.76 (138.76)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 739.07 (739.07)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 62.39 (62.39)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,814,411.07 (1,814,411.07)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 486,238.11 (486,238.11)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 109,745,611.48 (109,745,611.48)
 Total143,146,667.80141,700,670.401,445,997.40