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Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2025
September 1, 2024 - September 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 Programs348,287.37 0.00 348,287.37
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs117,191.14 0.00 117,191.14
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances116,377.44 0.00 116,377.44
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans56,780.65 0.00 56,780.65
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies(37,400.97) 0.00 (37,400.97)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense222,621.97 0.00 222,621.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program623,151.69 0.00 623,151.69
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 69,208.71 (69,208.71)
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 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,834.82 (6,834.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 352.82 (352.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,602.45 (7,602.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 705.67 (705.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,325.22 (5,325.22)
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 7253 - Other Professional Services0.00 103,471.72 (103,471.72)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 152,715.89 (152,715.89)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 56,962.61 (56,962.61)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 3,299,614.52 (3,299,614.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.28 (1.28)
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 Budgeted0.00 189,155.26 (189,155.26)
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)
 Total3,162,410.745,630,255.53(2,467,844.79)