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 - November 30, 2025

= 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	43.39	(43.39)
	7102 - Travel In-State - Mileage	0.00	1,386.81	(1,386.81)
	7105 - Travel In-State - Incidental Expenses	0.00	67.69	(67.69)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	798.99	(798.99)
	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	21.18	(21.18)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	890.00	(890.00)
	7245 - Financial and Accounting Services	0.00	12,560.00	(12,560.00)
	7253 - Other Professional Services	0.00	70,887.27	(70,887.27)
	7275 - Information Technology Services	0.00	712.06	(712.06)
	7276 - Communication Services	0.00	865.74	(865.74)
	7300 - Consumables	0.00	5,214.51	(5,214.51)
	7380 - Intangible Property - Computer Software - Expensed	0.00	465.89	(465.89)
	7462 - Rental of Office Buildings or Office Space	0.00	6,960.00	(6,960.00)
	7504 - Telecommunications - Monthly Charge	0.00	120.00	(120.00)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	210,139.51	(210,139.51)
	Total	493,227.00	317,059.12	176,167.88