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 - December 30, 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	4,615.17	(4,615.17)
	7102 - Travel In-State - Mileage	0.00	1,290.88	(1,290.88)
	7105 - Travel In-State - Incidental Expenses	0.00	178.98	(178.98)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	1,832.68	(1,832.68)
	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	25.79	(25.79)
	7245 - Financial and Accounting Services	0.00	15,560.00	(15,560.00)
	7253 - Other Professional Services	0.00	92,888.21	(92,888.21)
	7275 - Information Technology Services	0.00	1,211.65	(1,211.65)
	7276 - Communication Services	0.00	1,134.46	(1,134.46)
	7300 - Consumables	0.00	97.40	(97.40)
	7380 - Intangible Property - Computer Software - Expensed	0.00	518.51	(518.51)
	7462 - Rental of Office Buildings or Office Space	0.00	8,700.00	(8,700.00)
	7504 - Telecommunications - Monthly Charge	0.00	155.96	(155.96)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	113,882.17	(113,882.17)
	Total	612,109.17	255,004.68	357,104.49