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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2025
September 1, 2024 - November 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 Programs2,549,181.58 0.00 2,549,181.58
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/Advances1,792,311.04 0.00 1,792,311.04
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans201,614.96 0.00 201,614.96
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies186,617.84 0.00 186,617.84
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense953,758.08 0.00 953,758.08
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense442,333.48 0.00 442,333.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,833,729.71 0.00 1,833,729.71
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions7,999.17 0.00 7,999.17
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 Employees0.00 208,707.23 (208,707.23)
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 3,740.00 (3,740.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,338.43 (20,338.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,050.35 (1,050.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,168.02 (19,168.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,061.66 (2,061.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,941.94 (15,941.94)
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 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 7,920.00 (7,920.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 341,528.93 (341,528.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 355.50 (355.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 326.31 (326.31)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,964.79 (1,964.79)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 788,689.37 (788,689.37)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 310,592.87 (310,592.87)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 24,111.22 (24,111.22)
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 Governments0.00 116,057.23 (116,057.23)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 564,000.00 (564,000.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 7,984,888.69 (7,984,888.69)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 21,412.72 (21,412.72)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 113.28 (113.28)
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 Budgeted0.00 338,490.13 (338,490.13)
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)
 Total9,824,204.3812,614,926.79(2,790,722.41)