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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Programs2,441,633.21 0.00 2,441,633.21
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,341,265.08 0.00 1,341,265.08
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances11,845,254.92 0.00 11,845,254.92
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans960,173.77 0.00 960,173.77
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies3,229,271.57 0.00 3,229,271.57
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense40,546.15 0.00 40,546.15
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,021,977.70 0.00 6,021,977.70
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions212,781.20 0.00 212,781.20
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts628,415.91 0.00 628,415.91
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 Employees0.00 687,192.68 (687,192.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,800.00 (8,800.00)
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 13,340.00 (13,340.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 67,642.16 (67,642.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,481.65 (3,481.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 65,758.16 (65,758.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,701.10 (6,701.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 52,834.61 (52,834.61)
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 2,403.87 (2,403.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,667.59 (1,667.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,080.54 (1,080.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,819.88 (4,819.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,541.39 (3,541.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 102.72 (102.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 576.90 (576.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,007.50 (3,007.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 45.42 (45.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,627.02 (18,627.02)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,375.00 (2,375.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,483,882.99 (1,483,882.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 28.24 (28.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 371.87 (371.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 684.05 (684.05)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 6,549.30 (6,549.30)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 250,239.76 (250,239.76)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 176,812.44 (176,812.44)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 187,376.26 (187,376.26)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 356,453.83 (356,453.83)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 12,038,915.81 (12,038,915.81)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 6,145,652.36 (6,145,652.36)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 174.55 (174.55)
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 1,362,931.88 (1,362,931.88)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 628,415.91 (628,415.91)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,119,324.00 (1,119,324.00)
 Total27,840,643.5125,353,734.552,486,908.96