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 2026
September 1, 2025 - January 31, 2026

= 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	493,227.00	0.00	493,227.00
	7101 - Travel In-State - Public Transportation Fares	0.00	1,556.12	(1,556.12)
	7102 - Travel In-State - Mileage	0.00	1,444.21	(1,444.21)
	7105 - Travel In-State - Incidental Expenses	0.00	109.69	(109.69)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	1,263.42	(1,263.42)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	2,667.94	(2,667.94)
	7112 - Travel Out-of-State - Mileage	0.00	46.58	(46.58)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	125.45	(125.45)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	743.54	(743.54)
	7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses	0.00	2,342.57	(2,342.57)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	34.99	(34.99)
	7201 - Membership Dues	0.00	9,600.00	(9,600.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	890.00	(890.00)
	7245 - Financial and Accounting Services	0.00	22,980.00	(22,980.00)
	7253 - Other Professional Services	0.00	114,424.12	(114,424.12)
	7275 - Information Technology Services	0.00	1,214.21	(1,214.21)
	7276 - Communication Services	0.00	1,442.90	(1,442.90)
	7300 - Consumables	0.00	5,243.28	(5,243.28)
	7380 - Intangible Property - Computer Software - Expensed	0.00	465.89	(465.89)
	7462 - Rental of Office Buildings or Office Space	0.00	10,440.00	(10,440.00)
	7504 - Telecommunications - Monthly Charge	0.00	200.00	(200.00)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	210,139.51	(210,139.51)
	Total	493,227.00	387,374.42	105,852.58