Activity by Object
Agency 535 - Texas Low-Level Radioactive Waste Disposal Compact Commission
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 3972 - Other Cash Transfers Between Funds or Accounts577,164.00 0.00 577,164.00
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,096.49 (7,096.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,498.32 (1,498.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 436.72 (436.72)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,907.08 (2,907.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,756.07 (5,756.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 215.18 (215.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 552.28 (552.28)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,844.30 (3,844.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 126.52 (126.52)
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 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 37,177.00 (37,177.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 213,222.65 (213,222.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,443.80 (1,443.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,184.88 (1,184.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,899.00 (1,899.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 24,000.00 (24,000.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 689.17 (689.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.15 (1.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 896.09 (896.09)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 4,726.00 (4,726.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 239,729.14 (239,729.14)
 Total577,164.00558,401.8418,762.16