State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 535 - Texas Low-Level Radioactive Waste Disposal Compact Commission
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3973 - Other Cash Transfers Within Fund or Account, Between Agencies
498,227.00
0.00
498,227.00
7101 - Travel In-State - Public Transportation Fares
0.00
1,651.68
(1,651.68)
7102 - Travel In-State - Mileage
0.00
3,092.23
(3,092.23)
7105 - Travel In-State - Incidental Expenses
0.00
365.86
(365.86)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
3,333.25
(3,333.25)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
6,797.60
(6,797.60)
7112 - Travel Out-of-State - Mileage
0.00
65.79
(65.79)
7115 - Travel Out-of-State - Incidental Expenses
0.00
87.88
(87.88)
7116 - Travel Out-of-State - Meals and Lodging
0.00
3,368.14
(3,368.14)
7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses
0.00
1,294.94
(1,294.94)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
140.73
(140.73)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
10,270.00
(10,270.00)
7245 - Financial and Accounting Services
0.00
35,440.00
(35,440.00)
7253 - Other Professional Services
0.00
219,099.35
(219,099.35)
7275 - Information Technology Services
0.00
2,482.23
(2,482.23)
7276 - Communication Services
0.00
2,759.09
(2,759.09)
7300 - Consumables
0.00
1,235.48
(1,235.48)
7380 - Intangible Property - Computer Software - Expensed
0.00
81.73
(81.73)
7462 - Rental of Office Buildings or Office Space
0.00
21,958.27
(21,958.27)
7504 - Telecommunications - Monthly Charge
0.00
399.90
(399.90)
7806 - Interest On Delayed Payments
0.00
2.14
(2.14)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
19,039.99
(19,039.99)
Total
498,227.00
332,966.28
165,260.72