Activity by Object
Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2025
September 1, 2024 - August 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 Programs14,890,750.83 0.00 14,890,750.83
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,173,026.94 0.00 2,173,026.94
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances14,242,744.85 0.00 14,242,744.85
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans1,100,061.06 0.00 1,100,061.06
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies692,807.97 0.00 692,807.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,789,882.37 0.00 6,789,882.37
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions250,470.88 0.00 250,470.88
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 Accounts82,571.71 0.00 82,571.71
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In137,073,442.03 0.00 137,073,442.03
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 921,384.72 (921,384.72)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 13,296.64 (13,296.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,720.00 (15,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,237.90 (2,237.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 90,519.41 (90,519.41)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,673.53 (4,673.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 79,657.20 (79,657.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,007.34 (9,007.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 71,323.12 (71,323.12)
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 5,913.17 (5,913.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,554.73 (1,554.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,814.97 (1,814.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,371.46 (9,371.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,548.75 (3,548.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 98.53 (98.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,221.85 (1,221.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,092.52 (6,092.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,206.03 (19,206.03)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,650.00 (2,650.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 240.00 (240.00)
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 1,790,332.72 (1,790,332.72)
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 7382 - Personal Property - Books and Reference Materials - Expensed0.00 691.20 (691.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,414.01 (1,414.01)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 7,204.23 (7,204.23)
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 Colleges0.00 380,055.00 (380,055.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 504,320.00 (504,320.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 514,836.97 (514,836.97)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 152,408.62 (152,408.62)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 286,000.00 (286,000.00)
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 Governments0.00 492,605.47 (492,605.47)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,963,709.27 (4,963,709.27)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 24,256,269.82 (24,256,269.82)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 2,828,315.02 (2,828,315.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 278.35 (278.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 861.04 (861.04)
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 3,168,361.80 (3,168,361.80)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 82,571.71 (82,571.71)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 137,073,442.03 (137,073,442.03)
 Total177,855,420.64180,924,104.26(3,068,683.62)