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 - March 31, 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
5,242.62
(5,242.62)
7112 - Travel Out-of-State - Mileage
0.00
104.58
(104.58)
7115 - Travel Out-of-State - Incidental Expenses
0.00
161.45
(161.45)
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
4,003.89
(4,003.89)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
49.04
(49.04)
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
37,120.00
(37,120.00)
7253 - Other Professional Services
0.00
157,149.12
(157,149.12)
7275 - Information Technology Services
0.00
1,731.03
(1,731.03)
7276 - Communication Services
0.00
2,019.78
(2,019.78)
7300 - Consumables
0.00
5,325.60
(5,325.60)
7380 - Intangible Property - Computer Software - Expensed
0.00
465.89
(465.89)
7462 - Rental of Office Buildings or Office Space
0.00
14,007.00
(14,007.00)
7504 - Telecommunications - Monthly Charge
0.00
280.00
(280.00)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
210,139.51
(210,139.51)
Total
494,164.28
453,406.49
40,757.79