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Agency 535 - Texas Low-Level Radioactive Waste Disposal Compact Commission
Fiscal Year 2025
September 1, 2024 - July 31, 2025

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 3802 - Reimbursements -- Third Party397.94 0.00 397.94
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 3986 - Unexpended Cash Balance Forward --Operating Transfers In111,382.17 0.00 111,382.17
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,192.48 (7,192.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,348.28 (1,348.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 361.23 (361.23)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,200.89 (4,200.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,212.44 (6,212.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 517.06 (517.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 131.84 (131.84)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 6,051.48 (6,051.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 86.75 (86.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,500.00 (9,500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 52,257.00 (52,257.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 244,352.63 (244,352.63)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,047.86 (4,047.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,136.48 (3,136.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,010.30 (4,010.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 389.70 (389.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 569.97 (569.97)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 23,551.50 (23,551.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 435.93 (435.93)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,104.00 (2,104.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 111,382.17 (111,382.17)
 Total610,007.11481,839.99128,167.12