| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 535 - Texas Low-Level Radioactive Waste Disposal Compact Commission
Fiscal Year 2019
September 1, 2018 - August 31, 2019

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,000.00 0.00 2,000.00
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 6,486.73 (6,486.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,659.40 (2,659.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 836.14 (836.14)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,684.14 (4,684.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,633.61 (6,633.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 274.34 (274.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 979.51 (979.51)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 5,266.84 (5,266.84)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 210.03 (210.03)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,890.00 (1,890.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 43,586.00 (43,586.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 267,880.90 (267,880.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,356.75 (1,356.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,985.30 (5,985.30)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 49,243.08 (49,243.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 598.18 (598.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.66 (11.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 747.33 (747.33)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 4,046.00 (4,046.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 265,847.15 (265,847.15)
 Total579,164.00669,223.09(90,059.09)