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 2014
September 1, 2013 - August 31, 2014

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

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	Object	Revenue	Expenditures	Net Activity
	3590 - Low-Level Radioactive Waste Disposal Fees	99,907.09	0.00	99,907.09
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	583,289.00	0.00	583,289.00
	7101 - Travel In-State - Public Transportation Fares	0.00	7,093.43	(7,093.43)
	7102 - Travel In-State - Mileage	0.00	1,281.25	(1,281.25)
	7105 - Travel In-State - Incidental Expenses	0.00	455.23	(455.23)
	7106 - Travel In-State - Meals and Lodging	0.00	113.10	(113.10)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	2,698.56	(2,698.56)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	8,758.08	(8,758.08)
	7112 - Travel Out-of-State - Mileage	0.00	482.96	(482.96)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	1,066.50	(1,066.50)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	2,485.31	(2,485.31)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	320.00	(320.00)
	7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses	0.00	4,942.80	(4,942.80)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	133.76	(133.76)
	7201 - Membership Dues	0.00	8,500.00	(8,500.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	1,250.00	(1,250.00)
	7245 - Financial and Accounting Services	0.00	8,216.50	(8,216.50)
	7253 - Other Professional Services	0.00	157,075.06	(157,075.06)
	7273 - Reproduction and Printing Services	0.00	1,081.80	(1,081.80)
	7275 - Information Technology Services	0.00	5,379.40	(5,379.40)
	7276 - Communication Services	0.00	363.30	(363.30)
	7286 - Freight/Delivery Service	0.00	187.51	(187.51)
	7299 - Purchased Contracted Services	0.00	6,308.50	(6,308.50)
	7300 - Consumables	0.00	3,233.34	(3,233.34)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	1,557.45	(1,557.45)
	7335 - Parts - Computer Equipment - Expensed	0.00	16.99	(16.99)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	487.50	(487.50)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	231.08	(231.08)
	7406 - Rental of Furnishings and Equipment	0.00	2,357.00	(2,357.00)
	7470 - Rental of Space	0.00	2,434.26	(2,434.26)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	896.37	(896.37)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	299.01	(299.01)
	7962 - Capitol Complex Transfers to General Revenue	0.00	426.00	(426.00)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	372,515.85	(372,515.85)
	Total	683,196.09	602,647.90	80,548.19