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 2025
September 1, 2024 - October 31, 2024

= 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
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	113,882.17	0.00	113,882.17
	7101 - Travel In-State - Public Transportation Fares	0.00	1,957.44	(1,957.44)
	7102 - Travel In-State - Mileage	0.00	1,235.94	(1,235.94)
	7105 - Travel In-State - Incidental Expenses	0.00	75.56	(75.56)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	1,176.12	(1,176.12)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	6,212.44	(6,212.44)
	7112 - Travel Out-of-State - Mileage	0.00	517.06	(517.06)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	131.84	(131.84)
	7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses	0.00	6,051.48	(6,051.48)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	15.12	(15.12)
	7245 - Financial and Accounting Services	0.00	8,780.00	(8,780.00)
	7253 - Other Professional Services	0.00	47,886.62	(47,886.62)
	7275 - Information Technology Services	0.00	751.56	(751.56)
	7276 - Communication Services	0.00	565.22	(565.22)
	7300 - Consumables	0.00	54.10	(54.10)
	7380 - Intangible Property - Computer Software - Expensed	0.00	185.93	(185.93)
	7462 - Rental of Office Buildings or Office Space	0.00	5,220.00	(5,220.00)
	7504 - Telecommunications - Monthly Charge	0.00	79.98	(79.98)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	113,882.17	(113,882.17)
	Total	612,109.17	194,778.58	417,330.59