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Agency 535 - Texas Low-Level Radioactive Waste Disposal Compact Commission
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 3578 - Party State Contributions2,532.30 0.00 2,532.30
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies583,289.00 0.00 583,289.00
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,951.26 (11,951.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,368.67 (3,368.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 882.78 (882.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 147.50 (147.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,216.99 (5,216.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,234.38 (9,234.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 873.87 (873.87)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 561.00 (561.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,694.75 (1,694.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 994.00 (994.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 4,673.48 (4,673.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 275.64 (275.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,500.00 (9,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 212,927.82 (212,927.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,391.86 (1,391.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,172.80 (7,172.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,058.30 (2,058.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 184.62 (184.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,050.30 (2,050.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,944.74 (1,944.74)
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 1,104.45 (1,104.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 258.75 (258.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,894.91 (1,894.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 264.23 (264.23)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 461.50 (461.50)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 443,634.60 (443,634.60)
 Total585,821.30725,603.82(139,782.52)