State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Agency 535 - Texas Low-Level Radioactive Waste Disposal Compact Commission
Fiscal Year 2026
September 1, 2025 - February 28, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3802 - Reimbursements -- Third Party
937.28
0.00
937.28
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
19,100.00
(19,100.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
890.00
(890.00)
7245 - Financial and Accounting Services
0.00
32,860.00
(32,860.00)
7253 - Other Professional Services
0.00
136,249.12
(136,249.12)
7275 - Information Technology Services
0.00
1,470.06
(1,470.06)
7276 - Communication Services
0.00
1,731.48
(1,731.48)
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
12,180.00
(12,180.00)
7504 - Telecommunications - Monthly Charge
0.00
240.00
(240.00)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
210,139.51
(210,139.51)
Total
494,164.28
430,903.85
63,260.43