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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2025
September 1, 2024 - December 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 Programs3,482,442.16 0.00 3,482,442.16
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs260,465.44 0.00 260,465.44
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances4,081,756.93 0.00 4,081,756.93
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans329,492.41 0.00 329,492.41
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 -- Suspense0.01 0.00 0.01
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense92,276.40 0.00 92,276.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,401,982.55 0.00 2,401,982.55
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 Accounts36,400.00 0.00 36,400.00
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 Employees0.00 283,406.49 (283,406.49)
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 5,040.00 (5,040.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 27,558.38 (27,558.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,423.86 (1,423.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,506.62 (25,506.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,808.66 (2,808.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,634.46 (21,634.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,104.72 (1,104.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 393.73 (393.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 155.14 (155.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 873.87 (873.87)
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 19.80 (19.80)
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 7,920.00 (7,920.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 514,806.82 (514,806.82)
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 Equipment0.00 326.31 (326.31)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,619.72 (2,619.72)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 988,396.37 (988,396.37)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 379,782.74 (379,782.74)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 43,770.41 (43,770.41)
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 Governments0.00 199,049.95 (199,049.95)
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 10,762,146.76 (10,762,146.76)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 87,312.40 (87,312.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 120.73 (120.73)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 565.41 (565.41)
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 Budgeted0.00 415,153.39 (415,153.39)
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 2,344,290.79 (2,344,290.79)
 Total13,820,865.5117,409,891.98(3,589,026.47)