Activity by Object
Agency 535 - Texas Low-Level Radioactive Waste Disposal Compact Commission
Fiscal Year 2026
September 1, 2025 - December 30, 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 3790 - Deposit to Trust or Suspense675.48 0.00 675.48
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies493,227.00 0.00 493,227.00
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 43.39 (43.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,386.81 (1,386.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 67.69 (67.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 798.99 (798.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,667.94 (2,667.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 46.58 (46.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 125.45 (125.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 743.54 (743.54)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,342.57 (2,342.57)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 21.18 (21.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 890.00 (890.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 16,260.00 (16,260.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 91,524.12 (91,524.12)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 958.96 (958.96)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,154.32 (1,154.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,214.51 (5,214.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 465.89 (465.89)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 8,700.00 (8,700.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 210,139.51 (210,139.51)
 Total493,902.48343,811.45150,091.03