State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 535 - Texas Low-Level Radioactive Waste Disposal Compact Commission
Fiscal Year 2027
September 1, 2026 - October 31, 2026

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	493,227.00	0.00	493,227.00
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	88,935.71	0.00	88,935.71
	7102 - Travel In-State - Mileage	0.00	1,363.10	(1,363.10)
	7105 - Travel In-State - Incidental Expenses	0.00	1.50	(1.50)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	462.43	(462.43)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	11,180.22	(11,180.22)
	7112 - Travel Out-of-State - Mileage	0.00	442.61	(442.61)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	430.71	(430.71)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	2,843.85	(2,843.85)
	7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses	0.00	6,783.45	(6,783.45)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	12.03	(12.03)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	1,022.76	(1,022.76)
	7245 - Financial and Accounting Services	0.00	6,360.00	(6,360.00)
	7253 - Other Professional Services	0.00	44,140.12	(44,140.12)
	7275 - Information Technology Services	0.00	842.23	(842.23)
	7276 - Communication Services	0.00	605.24	(605.24)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	15.99	(15.99)
	7380 - Intangible Property - Computer Software - Expensed	0.00	968.54	(968.54)
	7462 - Rental of Office Buildings or Office Space	0.00	5,481.00	(5,481.00)
	7504 - Telecommunications - Monthly Charge	0.00	80.00	(80.00)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	88,935.71	(88,935.71)
	Total	582,162.71	171,971.49	410,191.22