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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2024
September 1, 2023 - August 31, 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 Programs3,297,880.35 0.00 3,297,880.35
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,878,539.48 0.00 1,878,539.48
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances15,897,617.51 0.00 15,897,617.51
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans1,202,318.13 0.00 1,202,318.13
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies4,289,793.38 0.00 4,289,793.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,257,855.19 0.00 7,257,855.19
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions336,265.14 0.00 336,265.14
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 In128,605,646.10 0.00 128,605,646.10
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 836,294.02 (836,294.02)
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 7,376.42 (7,376.42)
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 16,060.00 (16,060.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 82,445.24 (82,445.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,246.97 (4,246.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 79,653.74 (79,653.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,172.12 (8,172.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 64,548.30 (64,548.30)
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 3,369.38 (3,369.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,751.74 (1,751.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,248.64 (1,248.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,625.70 (5,625.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,227.54 (4,227.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 116.59 (116.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 665.31 (665.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,534.50 (3,534.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,073.02 (19,073.02)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,675.00 (2,675.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,821,568.07 (1,821,568.07)
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 Equipment0.00 792.82 (792.82)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 7,859.16 (7,859.16)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 79,923.00 (79,923.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 470,796.26 (470,796.26)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 230,331.73 (230,331.73)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 224,709.77 (224,709.77)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 448,675.89 (448,675.89)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 19,863.00 (19,863.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 12,933,524.38 (12,933,524.38)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 7,717,258.48 (7,717,258.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 198.78 (198.78)
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 1,951,459.11 (1,951,459.11)
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 Out0.00 128,605,646.10 (128,605,646.10)
 Total163,394,331.19156,941,943.416,452,387.78