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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Programs5,564,327.65 0.00 5,564,327.65
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,761,365.79 0.00 1,761,365.79
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances16,420,324.80 0.00 16,420,324.80
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans1,275,924.04 0.00 1,275,924.04
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies692,979.81 0.00 692,979.81
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,087,912.58 0.00 5,087,912.58
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions343,289.21 0.00 343,289.21
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts83,735.65 0.00 83,735.65
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In120,511,985.49 0.00 120,511,985.49
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 830,825.53 (830,825.53)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 7,341.48 (7,341.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,400.00 (16,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 59,176.04 (59,176.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 80,571.40 (80,571.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,147.49 (4,147.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 84,891.12 (84,891.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,147.94 (8,147.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 67,532.06 (67,532.06)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,509.94 (3,509.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,595.51 (3,595.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,234.21 (1,234.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,667.81 (7,667.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,213.53 (4,213.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 138.95 (138.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 980.69 (980.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,117.04 (6,117.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,601.18 (17,601.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,755.00 (2,755.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,640,722.69 (1,640,722.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 175.61 (175.61)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,815.00 (6,815.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 81.95 (81.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,401.53 (1,401.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,256.23 (1,256.23)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,228.06 (4,228.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 2,170,168.36 (2,170,168.36)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 905,958.22 (905,958.22)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 377,193.18 (377,193.18)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 320,078.33 (320,078.33)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 167,353.10 (167,353.10)
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 8,060,464.48 (8,060,464.48)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 5,489,219.17 (5,489,219.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 534.06 (534.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 645.10 (645.10)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,004,601.60 (2,004,601.60)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 83,735.65 (83,735.65)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 120,511,985.49 (120,511,985.49)
 Total151,741,845.02142,981,318.458,760,526.57