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Agency 535 - Texas Low-Level Radioactive Waste Disposal Compact Commission
Fiscal Year 2026
September 1, 2025 - May 31, 2026

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 3802 - Reimbursements -- Third Party937.28 0.00 937.28
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 1,556.12 (1,556.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,444.21 (1,444.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 109.69 (109.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,263.42 (1,263.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,023.97 (6,023.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 104.58 (104.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 233.62 (233.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,255.00 (1,255.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 4,003.89 (4,003.89)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 49.04 (49.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,600.00 (9,600.00)
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 47,545.00 (47,545.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 200,710.52 (200,710.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,604.95 (2,604.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,624.78 (2,624.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,407.60 (5,407.60)
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 19,328.58 (19,328.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 210,139.51 (210,139.51)
 Total494,164.28515,720.37(21,556.09)