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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2025
September 1, 2024 - April 30, 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 Programs12,185,150.79 0.00 12,185,150.79
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,373,022.12 0.00 1,373,022.12
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances7,669,442.94 0.00 7,669,442.94
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans599,713.20 0.00 599,713.20
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies338,353.42 0.00 338,353.42
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-Program4,600,446.78 0.00 4,600,446.78
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions140,938.11 0.00 140,938.11
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 Accounts84,994.93 0.00 84,994.93
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,345,263.77 0.00 2,345,263.77
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 587,803.53 (587,803.53)
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 10,280.00 (10,280.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 57,169.07 (57,169.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,945.90 (2,945.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 51,787.84 (51,787.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,852.66 (5,852.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 44,954.75 (44,954.75)
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 3,058.19 (3,058.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 933.31 (933.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 587.04 (587.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,986.60 (2,986.60)
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 13.20 (13.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,736.03 (18,736.03)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,450.00 (1,450.00)
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 1,116,082.77 (1,116,082.77)
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 7380 - Intangible Property - Computer Software - Expensed0.00 9.98 (9.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 978.93 (978.93)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,239.44 (5,239.44)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 2,463,075.37 (2,463,075.37)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 192,725.00 (192,725.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 460,415.10 (460,415.10)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 109,058.61 (109,058.61)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 220,565.00 (220,565.00)
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 Governments0.00 376,399.88 (376,399.88)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,651,706.40 (4,651,706.40)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 16,141,845.83 (16,141,845.83)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 1,782,182.03 (1,782,182.03)
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 1,599,220.76 (1,599,220.76)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 84,994.93 (84,994.93)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,345,263.77 (2,345,263.77)
 Total29,897,021.9633,030,086.77(3,133,064.81)