State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 535 - Texas Low-Level Radioactive Waste Disposal Compact Commission
Fiscal Year 2026
September 1, 2025 - December 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3790 - Deposit to Trust or Suspense
675.48
0.00
675.48
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)
7201 - Membership Dues
0.00
100.00
(100.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
890.00
(890.00)
7245 - Financial and Accounting Services
0.00
16,260.00
(16,260.00)
7253 - Other Professional Services
0.00
91,524.12
(91,524.12)
7275 - Information Technology Services
0.00
958.96
(958.96)
7276 - Communication Services
0.00
1,154.32
(1,154.32)
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
8,700.00
(8,700.00)
7504 - Telecommunications - Monthly Charge
0.00
160.00
(160.00)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
210,139.51
(210,139.51)
Total
493,902.48
343,811.45
150,091.03