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Agency 535 - Texas Low-Level Radioactive Waste Disposal Compact Commission
Fiscal Year 2025
September 1, 2024 - August 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 9,978.57 (9,978.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 32,775.44 (32,775.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 382.88 (382.88)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,825.77 (5,825.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,037.80 (7,037.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 (53,600.00) 53,600.00
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 Expenses0.00 399.15 (399.15)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,413.61 (1,413.61)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,189,485.84 (4,189,485.84)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 128,856.25 (128,856.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 300,959.48 (300,959.48)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 415,398.99 (415,398.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,403.28 (9,403.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,199.39 (4,199.39)
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 14,287.50 (14,287.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 64,985.90 (64,985.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 31,350.69 (31,350.69)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 705.24 (705.24)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 10,337.21 (10,337.21)
 Total111,780.1117,260,818.52(17,149,038.41)