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 - September 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
	7102 - Travel In-State - Mileage	0.00	443.54	(443.54)
	7105 - Travel In-State - Incidental Expenses	0.00	4.00	(4.00)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	178.38	(178.38)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	4,270.58	(4,270.58)
	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	4,346.75	(4,346.75)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	5.04	(5.04)
	7245 - Financial and Accounting Services	0.00	4,940.00	(4,940.00)
	7253 - Other Professional Services	0.00	18,526.14	(18,526.14)
	7275 - Information Technology Services	0.00	525.78	(525.78)
	7276 - Communication Services	0.00	282.60	(282.60)
	7380 - Intangible Property - Computer Software - Expensed	0.00	179.54	(179.54)
	7462 - Rental of Office Buildings or Office Space	0.00	1,740.00	(1,740.00)
	7504 - Telecommunications - Monthly Charge	0.00	39.99	(39.99)
	Total	498,227.00	36,131.24	462,095.76