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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2024
September 1, 2023 - November 30, 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 Programs926,463.05 0.00 926,463.05
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs365,229.75 0.00 365,229.75
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances1,333,896.76 0.00 1,333,896.76
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans185,905.85 0.00 185,905.85
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies2,881,650.57 0.00 2,881,650.57
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,530,670.55 0.00 1,530,670.55
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense210,376.49 0.00 210,376.49
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,771,573.87 0.00 1,771,573.87
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions18,357.71 0.00 18,357.71
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 Employees0.00 180,617.58 (180,617.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,400.00 (4,400.00)
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 3,780.00 (3,780.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,183.22 (18,183.22)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 936.72 (936.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,494.83 (17,494.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,806.15 (1,806.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,113.10 (14,113.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,308.73 (1,308.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 192.04 (192.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 468.01 (468.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,350.59 (1,350.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,638.61 (1,638.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 75.60 (75.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 286.00 (286.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,402.50 (1,402.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,732.02 (17,732.02)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 325.00 (325.00)
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 Services0.00 504,176.12 (504,176.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 191.76 (191.76)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,964.79 (1,964.79)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 55,370.80 (55,370.80)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 59,123.78 (59,123.78)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 81,005.43 (81,005.43)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 159,890.83 (159,890.83)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 2,864,633.35 (2,864,633.35)
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 7806 - Interest On Delayed Payments0.00 23.85 (23.85)
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 Budgeted0.00 511,190.48 (511,190.48)
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)
 Total10,913,414.648,459,797.282,453,617.36