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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Programs4,917,414.42 0.00 4,917,414.42
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs479,726.80 0.00 479,726.80
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances4,128,325.93 0.00 4,128,325.93
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans344,177.94 0.00 344,177.94
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies169,365.29 0.00 169,365.29
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense606,707.27 0.00 606,707.27
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense96,865.65 0.00 96,865.65
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party33.90 0.00 33.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,976,653.32 0.00 2,976,653.32
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions62,731.53 0.00 62,731.53
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year559,662.00 0.00 559,662.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts86,306.02 0.00 86,306.02
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,344,290.79 0.00 2,344,290.79
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 358,105.75 (358,105.75)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,356.80 (1,356.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,340.00 (6,340.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 34,883.31 (34,883.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,797.37 (1,797.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 31,845.22 (31,845.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,555.66 (3,555.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,411.48 (27,411.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,105.11 (1,105.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,668.85 (1,668.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 403.81 (403.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 222.39 (222.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,083.04 (1,083.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,201.73 (2,201.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 55.68 (55.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 791.63 (791.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,481.52 (3,481.52)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 26.40 (26.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,136.03 (18,136.03)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 725.00 (725.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,320.00 (4,320.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 674,175.61 (674,175.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 400.50 (400.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 652.62 (652.62)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,274.65 (3,274.65)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,271,448.37 (1,271,448.37)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 401,319.87 (401,319.87)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 54,310.02 (54,310.02)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 105,698.56 (105,698.56)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 209,179.36 (209,179.36)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,734,121.70 (1,734,121.70)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 13,533,691.72 (13,533,691.72)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 119,835.64 (119,835.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 275.06 (275.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 672.65 (672.65)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 559,662.00 (559,662.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 830,245.62 (830,245.62)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 86,306.02 (86,306.02)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,344,290.79 (2,344,290.79)
 Total16,772,260.8622,429,872.54(5,657,611.68)