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 - May 31, 2025

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

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	Object	Revenue	Expenditures	Net Activity
	3802 - Reimbursements -- Third Party	397.94	0.00	397.94
	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	111,382.17	0.00	111,382.17
	7101 - Travel In-State - Public Transportation Fares	0.00	7,192.48	(7,192.48)
	7102 - Travel In-State - Mileage	0.00	1,348.28	(1,348.28)
	7105 - Travel In-State - Incidental Expenses	0.00	329.84	(329.84)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	4,200.89	(4,200.89)
	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	86.75	(86.75)
	7201 - Membership Dues	0.00	9,500.00	(9,500.00)
	7245 - Financial and Accounting Services	0.00	44,957.00	(44,957.00)
	7253 - Other Professional Services	0.00	203,085.63	(203,085.63)
	7275 - Information Technology Services	0.00	3,554.57	(3,554.57)
	7276 - Communication Services	0.00	2,559.32	(2,559.32)
	7300 - Consumables	0.00	459.93	(459.93)
	7380 - Intangible Property - Computer Software - Expensed	0.00	550.46	(550.46)
	7462 - Rental of Office Buildings or Office Space	0.00	20,071.50	(20,071.50)
	7504 - Telecommunications - Monthly Charge	0.00	355.93	(355.93)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	111,382.17	(111,382.17)
	Total	610,007.11	422,547.57	187,459.54