Activity by Object
Agency 535 - Texas Low-Level Radioactive Waste Disposal Compact Commission
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Agencies443,227.00 0.00 443,227.00
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,519.59 (4,519.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,247.49 (2,247.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,213.56 (1,213.56)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,059.36 (6,059.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,987.68 (2,987.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 165.76 (165.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 421.00 (421.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 850.20 (850.20)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,373.65 (2,373.65)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 208.84 (208.84)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,327.49 (11,327.49)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 60,800.00 (60,800.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 232,608.07 (232,608.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,797.15 (2,797.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,805.14 (2,805.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 480.25 (480.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 61,976.97 (61,976.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 479.88 (479.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.57 (3.57)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 223,689.83 (223,689.83)
 Total443,227.00618,015.48(174,788.48)