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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
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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 Expenses0.00 641.76 (641.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 547.00 (547.00)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,880.66 (2,880.66)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 232.10 (232.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,500.00 (8,500.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 45.85 (45.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 79.99 (79.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 987.15 (987.15)
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 Services0.00 373.30 (373.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 347.09 (347.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 129,262.98 (129,262.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,317.46 (2,317.46)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 544.38 (544.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 575.02 (575.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 235.94 (235.94)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,449.91 (1,449.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 729.97 (729.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 38.00 (38.00)
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 14.99 (14.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,041.13 (11,041.13)
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)
 Total372,515.85197,552.03174,963.82