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Agency 535 - Texas Low-Level Radioactive Waste Disposal Compact Commission
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Agencies586,799.96 0.00 586,799.96
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,208.18 (7,208.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,279.92 (2,279.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 605.38 (605.38)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,639.58 (4,639.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,740.64 (9,740.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 542.33 (542.33)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 706.00 (706.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,512.01 (1,512.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 686.93 (686.93)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 5,094.19 (5,094.19)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 151.81 (151.81)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,795.00 (1,795.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 36,778.00 (36,778.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 213,969.64 (213,969.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 258.31 (258.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,975.90 (9,975.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,475.35 (1,475.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 327.11 (327.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 203.40 (203.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,385.95 (2,385.95)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 23,100.00 (23,100.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 740.49 (740.49)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.64 (2.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 11,717.00 (11,717.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 285,438.15 (285,438.15)
 Total586,799.96621,893.91(35,093.95)