State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 535 - Texas Low-Level Radioactive Waste Disposal Compact Commission
Fiscal Year 2012
September 1, 2011 - August 31, 2012

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	7101 - Travel In-State - Public Transportation Fares	0.00	6,099.28	(6,099.28)
	7102 - Travel In-State - Mileage	0.00	5,091.16	(5,091.16)
	7105 - Travel In-State - Incidental Expenses	0.00	855.96	(855.96)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	5,174.04	(5,174.04)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	3,689.30	(3,689.30)
	7112 - Travel Out-of-State - Mileage	0.00	621.46	(621.46)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	522.40	(522.40)
	7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses	0.00	1,808.84	(1,808.84)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	197.52	(197.52)
	7201 - Membership Dues	0.00	8,500.00	(8,500.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	1,200.00	(1,200.00)
	7253 - Other Professional Services	0.00	39,586.37	(39,586.37)
	7273 - Reproduction and Printing Services	0.00	367.50	(367.50)
	7275 - Information Technology Services	0.00	148.50	(148.50)
	7281 - Advertising Services	0.00	50.00	(50.00)
	7286 - Freight/Delivery Service	0.00	422.64	(422.64)
	7299 - Purchased Contracted Services	0.00	10,066.55	(10,066.55)
	7300 - Consumables	0.00	200.74	(200.74)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	127.89	(127.89)
	7444 - Charter of Aircraft	0.00	2,772.91	(2,772.91)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	1,631.00	(1,631.00)
	Total	0.00	89,134.06	(89,134.06)