| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 535 - Texas Low-Level Radioactive Waste Disposal Compact Commission
Fiscal Year 2013
September 1, 2012 - August 31, 2013

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees372,340.73 0.00 372,340.73
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program175.12 0.00 175.12
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,021.53 (10,021.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,717.56 (3,717.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,017.32 (1,017.32)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,632.53 (5,632.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,188.23 (4,188.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 145.30 (145.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,988.33 (5,988.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,165.61 (27,165.61)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 111,999.61 (111,999.61)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 36,888.14 (36,888.14)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,474.64 (1,474.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 925.26 (925.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23,655.72 (23,655.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,765.73 (15,765.73)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,100.92 (3,100.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,992.99 (9,992.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,452.99 (5,452.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 64,374.00 (64,374.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 61,555.50 (61,555.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 67,972.85 (67,972.85)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 19,909.46 (19,909.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,683.40 (18,683.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,366.50 (19,366.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 81,083.00 (81,083.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,499.91 (4,499.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 65,355.53 (65,355.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 185.53 (185.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 27,420.87 (27,420.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 33,622.00 (33,622.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 693.31 (693.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,106.05 (1,106.05)
 Total372,515.85842,249.85(469,734.00)