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Agency 535 - Texas Low-Level Radioactive Waste Disposal Compact Commission
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 1,810.06 (1,810.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 482.24 (482.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 337.88 (337.88)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,154.27 (1,154.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,490.50 (2,490.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 131.84 (131.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 984.25 (984.25)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,475.00 (3,475.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 49.04 (49.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,100.00 (10,100.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 58,651.50 (58,651.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 209,964.13 (209,964.13)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,768.55 (2,768.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,083.59 (2,083.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21.79 (21.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,091.00 (1,091.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 985.40 (985.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,247.58 (3,247.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 60,799.96 (60,799.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 374.37 (374.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.94 (1.94)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 307,372.36 (307,372.36)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 106.83 (106.83)
 Total577,164.00668,919.08(91,755.08)