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Activity by Object
Agency 535 - Texas Low-Level Radioactive Waste Disposal Compact Commission
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 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 7,823.91 (7,823.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,395.55 (3,395.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 616.77 (616.77)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,897.40 (3,897.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,892.36 (4,892.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 271.41 (271.41)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 271.88 (271.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,040.94 (3,040.94)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 4,555.17 (4,555.17)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 182.42 (182.42)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 44,797.00 (44,797.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 197,387.53 (197,387.53)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,136.27 (2,136.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,529.40 (7,529.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 968.61 (968.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,604.00 (2,604.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 333.68 (333.68)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,926.67 (5,926.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9.00 (9.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 67.91 (67.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,036.30 (1,036.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 240.66 (240.66)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 458.52 (458.52)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 307,958.07 (307,958.07)
 Total583,289.00610,401.43(27,112.43)