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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Programs2,828,023.04 0.00 2,828,023.04
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,180,671.00 0.00 2,180,671.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances16,597,373.47 0.00 16,597,373.47
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans1,544,797.31 0.00 1,544,797.31
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies4,048,368.03 0.00 4,048,368.03
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party615.50 0.00 615.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program648,181.91 0.00 648,181.91
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions447,432.88 0.00 447,432.88
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts30,805.52 0.00 30,805.52
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In99,359,663.89 0.00 99,359,663.89
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 725,123.25 (725,123.25)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,263.72 (5,263.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,720.00 (16,720.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 61,384.98 (61,384.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,148.82 (3,148.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 66,061.92 (66,061.92)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,102.72 (7,102.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 55,835.40 (55,835.40)
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 2,750.63 (2,750.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,861.35 (2,861.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,021.64 (1,021.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,966.07 (6,966.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,242.07 (1,242.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 24.34 (24.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 277.00 (277.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,791.50 (1,791.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,125.36 (17,125.36)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,995.00 (3,995.00)
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 1,512,541.05 (1,512,541.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,914.08 (9,914.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 31,278.75 (31,278.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 220.85 (220.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 101.50 (101.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,631.54 (1,631.54)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,343.32 (4,343.32)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 510,510.33 (510,510.33)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 297,690.27 (297,690.27)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 400,298.69 (400,298.69)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 31,607.40 (31,607.40)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 10,382.37 (10,382.37)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 24,228.00 (24,228.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 6,433,529.69 (6,433,529.69)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 168,609.89 (168,609.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 258.96 (258.96)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 639.15 (639.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14.75 (14.75)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,884,227.27 (1,884,227.27)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 30,805.52 (30,805.52)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 99,359,663.89 (99,359,663.89)
 Total127,685,932.55111,700,372.0115,985,560.54