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Agency 535 - Texas Low-Level Radioactive Waste Disposal Compact Commission
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 3802 - Reimbursements -- Third Party5,411.74 0.00 5,411.74
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 380,099.82 (380,099.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,358.81 (2,358.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,106.92 (2,106.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 440.14 (440.14)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,311.01 (2,311.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,169.20 (5,169.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 221.50 (221.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 47,197.97 (47,197.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,015.58 (3,015.58)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 624,409.42 (624,409.42)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,272.35 (4,272.35)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,580.00 (10,580.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 54,870.00 (54,870.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 247,295.36 (247,295.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,029.51 (3,029.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,243.77 (3,243.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 361,682.30 (361,682.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6.39 (6.39)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 452,949.23 (452,949.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,922.02 (6,922.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 117,566.47 (117,566.47)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 14,180.31 (14,180.31)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 45,099.78 (45,099.78)
 Total5,411.742,307,180.49(2,301,768.75)