State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

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

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3802 - Reimbursements -- Third Party	5,411.74	0.00	5,411.74
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	443,227.00	0.00	443,227.00
	7101 - Travel In-State - Public Transportation Fares	0.00	2,358.81	(2,358.81)
	7102 - Travel In-State - Mileage	0.00	2,106.92	(2,106.92)
	7105 - Travel In-State - Incidental Expenses	0.00	440.14	(440.14)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	2,311.01	(2,311.01)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	5,169.20	(5,169.20)
	7112 - Travel Out-of-State - Mileage	0.00	221.50	(221.50)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	1,783.79	(1,783.79)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	3,015.58	(3,015.58)
	7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses	0.00	2,361.13	(2,361.13)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	40.91	(40.91)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	9,500.00	(9,500.00)
	7245 - Financial and Accounting Services	0.00	54,870.00	(54,870.00)
	7253 - Other Professional Services	0.00	247,295.36	(247,295.36)
	7275 - Information Technology Services	0.00	3,029.51	(3,029.51)
	7276 - Communication Services	0.00	3,243.77	(3,243.77)
	7300 - Consumables	0.00	1,050.43	(1,050.43)
	7380 - Intangible Property - Computer Software - Expensed	0.00	6.39	(6.39)
	7462 - Rental of Office Buildings or Office Space	0.00	46,531.79	(46,531.79)
	7504 - Telecommunications - Monthly Charge	0.00	439.89	(439.89)
	7806 - Interest On Delayed Payments	0.00	29.25	(29.25)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	35,245.00	(35,245.00)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	45,099.78	(45,099.78)
	Total	448,638.74	466,150.16	(17,511.42)