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 - August 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	9,978.57	(9,978.57)
	7102 - Travel In-State - Mileage	0.00	1,992.33	(1,992.33)
	7105 - Travel In-State - Incidental Expenses	0.00	382.88	(382.88)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	5,825.77	(5,825.77)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	7,037.80	(7,037.80)
	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	112.69	(112.69)
	7201 - Membership Dues	0.00	9,500.00	(9,500.00)
	7245 - Financial and Accounting Services	0.00	56,097.00	(56,097.00)
	7253 - Other Professional Services	0.00	268,282.88	(268,282.88)
	7275 - Information Technology Services	0.00	4,160.44	(4,160.44)
	7276 - Communication Services	0.00	3,425.06	(3,425.06)
	7300 - Consumables	0.00	4,199.39	(4,199.39)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	389.70	(389.70)
	7380 - Intangible Property - Computer Software - Expensed	0.00	569.97	(569.97)
	7462 - Rental of Office Buildings or Office Space	0.00	23,551.50	(23,551.50)
	7504 - Telecommunications - Monthly Charge	0.00	475.93	(475.93)
	7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001	0.00	2,104.00	(2,104.00)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	111,382.17	(111,382.17)
	Total	610,007.11	516,168.46	93,838.65