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Agency 535 - Texas Low-Level Radioactive Waste Disposal Compact Commission
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 Agencies498,227.00 0.00 498,227.00
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,651.68 (1,651.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,609.14 (3,609.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 365.86 (365.86)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,461.50 (3,461.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,797.60 (6,797.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 65.79 (65.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 87.88 (87.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,368.14 (3,368.14)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,294.94 (1,294.94)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 140.73 (140.73)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,270.00 (10,270.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 39,640.00 (39,640.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 240,479.20 (240,479.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,720.01 (2,720.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,041.01 (3,041.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,235.48 (1,235.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 168.11 (168.11)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 23,698.27 (23,698.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 439.89 (439.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.14 (2.14)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 19,039.99 (19,039.99)
 Total498,227.00361,577.36136,649.64