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Agency 526 - Texas Low-Level Radioactive Waste Disposal Authority
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3777 - Warrants Voided by Statute of Limitation -- Default Fund101.66 0.00 101.66
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances250.00 0.00 250.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers281.09 0.00 281.09
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 13,958.35 (13,958.35)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 26,682.27 (26,682.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 640.00 (640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,065.37 (25,065.37)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,492.25 (2,492.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,590.32 (2,590.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,006.29 (5,006.29)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 129.08 (129.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9.80 (9.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 215.00 (215.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (42.48) 42.48
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (21.00) 21.00
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,081.25 (7,081.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,119.13 (2,119.13)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 95.18 (95.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 37.68 (37.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,159.47 (16,159.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 22.77 (22.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 929.78 (929.78)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4.37 (4.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 102.04 (102.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 19.35 (19.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 172.94 (172.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.08 (0.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,854.01 (7,854.01)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,031.88 (3,031.88)
 Total632.75115,106.92(114,474.17)