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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2025
September 1, 2024 - October 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 Programs1,442,764.77 0.00 1,442,764.77
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs141,272.52 0.00 141,272.52
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances(25,663.39) 0.00 (25,663.39)
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans58,523.91 0.00 58,523.91
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies9,225.52 0.00 9,225.52
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense510,602.11 0.00 510,602.11
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,235,653.25 0.00 1,235,653.25
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions15.45 0.00 15.45
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts36,400.00 0.00 36,400.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,678,986.00 0.00 1,678,986.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 136,841.30 (136,841.30)
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 2,560.00 (2,560.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,399.04 (13,399.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 691.00 (691.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,386.90 (13,386.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,382.00 (1,382.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,471.65 (10,471.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 299.93 (299.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 285.84 (285.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 383.59 (383.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 14.07 (14.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 132.62 (132.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 609.27 (609.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,891.03 (17,891.03)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,920.00 (7,920.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 200,627.38 (200,627.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 108.77 (108.77)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 654.93 (654.93)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 194,881.00 (194,881.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 287,851.00 (287,851.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 14,220.53 (14,220.53)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 51,633.51 (51,633.51)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 95,382.85 (95,382.85)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 270,000.00 (270,000.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 4,451,831.10 (4,451,831.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 37.30 (37.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 565.41 (565.41)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 226,107.40 (226,107.40)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 36,400.00 (36,400.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,678,986.00 (1,678,986.00)
 Total5,087,780.147,716,912.22(2,629,132.08)