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Agency 535 - Texas Low-Level Radioactive Waste Disposal Compact Commission
Fiscal Year 2026
September 1, 2025 - July 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 Expenses0.00 114.19 (114.19)
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 6,532.86 (6,532.86)
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 Expenses0.00 303.62 (303.62)
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 5,313.81 (5,313.81)
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 54,345.00 (54,345.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 244,136.41 (244,136.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,439.01 (3,439.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,229.68 (3,229.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,956.93 (8,956.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 589.19 (589.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 545.88 (545.88)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 22,982.58 (22,982.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,733.00 (2,733.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 210,139.51 (210,139.51)
 Total494,164.28579,964.04(85,799.76)