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Activity by Object
Fund 0088 - Low-Level Radioactive Waste
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3589 - Radioactive Materials and Devices for Equipment Regulation455,998.53 0.00 455,998.53
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees257,903.63 0.00 257,903.63
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts159,336.60 0.00 159,336.60
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In31,642,369.99 0.00 31,642,369.99
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,067,108.32 (1,067,108.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,841.69 (5,841.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 32,812.10 (32,812.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,360.24 (23,360.24)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 76,169.98 (76,169.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,980.67 (3,980.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,171.94 (5,171.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 188,591.90 (188,591.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,882.53 (9,882.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 65,314.77 (65,314.77)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 7,250.00 (7,250.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,539.99 (1,539.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 280.66 (280.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 171.71 (171.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,897.49 (3,897.49)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 66.94 (66.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,563.92 (11,563.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 49.90 (49.90)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,194.00 (2,194.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,727.51 (1,727.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,418.21 (3,418.21)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,120.00 (5,120.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,887.76 (4,887.76)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,725.00 (6,725.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 384.00 (384.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,510.00 (10,510.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 82,572.61 (82,572.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,990.00 (6,990.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 246.04 (246.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 76.00 (76.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,625.00 (13,625.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,640.84 (4,640.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,543.12 (1,543.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,052.22 (4,052.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7.88 (7.88)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 8,487.13 (8,487.13)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,355.99 (2,355.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 253.38 (253.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,448.80 (2,448.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (898.95) 898.95
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,833.35 (1,833.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 130.62 (130.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,537.42 (7,537.42)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 63,082.70 (63,082.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.06 (1.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,750.22 (1,750.22)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,445.28 (2,445.28)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 7,668.08 (7,668.08)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 577,164.00 (577,164.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 31,642,369.99 (31,642,369.99)
 Total32,515,608.7533,968,624.01(1,453,015.26)