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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2024
September 1, 2023 - October 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 Programs684,780.85 0.00 684,780.85
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs341,718.62 0.00 341,718.62
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances239,911.24 0.00 239,911.24
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans8,996.53 0.00 8,996.53
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies2,700,000.00 0.00 2,700,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense375,965.31 0.00 375,965.31
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense200.00 0.00 200.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,170,908.14 0.00 1,170,908.14
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions6,199.47 0.00 6,199.47
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts569,966.04 0.00 569,966.04
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,119,324.00 0.00 1,119,324.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 120,411.72 (120,411.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,406.50 (1,406.50)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 914.23 (914.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,520.00 (2,520.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,134.97 (12,134.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 624.68 (624.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,663.22 (11,663.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,204.10 (1,204.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,412.30 (9,412.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 591.09 (591.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 109.78 (109.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 200.35 (200.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 357.80 (357.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,110.46 (1,110.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 62.04 (62.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 221.91 (221.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 980.50 (980.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 11.24 (11.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,732.02 (17,732.02)
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 Services0.00 317,485.94 (317,485.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 127.84 (127.84)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,309.86 (1,309.86)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 24,770.78 (24,770.78)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 42,713.15 (42,713.15)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 51,871.68 (51,871.68)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 154,773.66 (154,773.66)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 920,392.57 (920,392.57)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 1,617,105.96 (1,617,105.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 646,584.26 (646,584.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 644.40 (644.40)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 336,691.30 (336,691.30)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 569,966.04 (569,966.04)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,119,324.00 (1,119,324.00)
 Total7,217,970.205,987,750.351,230,219.85