Activity by Object
Agency 535 - Texas Low-Level Radioactive Waste Disposal Compact Commission
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 6,549.69 (6,549.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,089.15 (5,089.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 906.37 (906.37)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,006.77 (6,006.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,013.28 (5,013.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 106.66 (106.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,846.83 (1,846.83)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 5,671.55 (5,671.55)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 221.63 (221.63)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,799.00 (11,799.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 37,653.50 (37,653.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 144,168.74 (144,168.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,280.06 (2,280.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,439.79 (1,439.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,973.20 (1,973.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,728.66 (1,728.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 129.00 (129.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 54,355.23 (54,355.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 366.49 (366.49)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.22 (0.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 763.14 (763.14)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 159,336.60 (159,336.60)
 Total577,164.00447,405.56129,758.44