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 2024
September 1, 2023 - September 30, 2023

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

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	Object	Revenue	Expenditures	Net Activity
	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	792.20	(792.20)
	7102 - Travel In-State - Mileage	0.00	943.16	(943.16)
	7105 - Travel In-State - Incidental Expenses	0.00	227.37	(227.37)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	1,876.17	(1,876.17)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	4,169.57	(4,169.57)
	7112 - Travel Out-of-State - Mileage	0.00	65.79	(65.79)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	3,368.14	(3,368.14)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	78.01	(78.01)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	770.00	(770.00)
	7245 - Financial and Accounting Services	0.00	2,980.00	(2,980.00)
	7253 - Other Professional Services	0.00	8,597.72	(8,597.72)
	7275 - Information Technology Services	0.00	298.25	(298.25)
	7276 - Communication Services	0.00	274.19	(274.19)
	7300 - Consumables	0.00	60.00	(60.00)
	7380 - Intangible Property - Computer Software - Expensed	0.00	6.39	(6.39)
	7462 - Rental of Office Buildings or Office Space	0.00	1,690.00	(1,690.00)
	7504 - Telecommunications - Monthly Charge	0.00	39.99	(39.99)
	7806 - Interest On Delayed Payments	0.00	2.14	(2.14)
	Total	498,227.00	26,239.09	471,987.91