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Activity by Object
Fund 0088 - Low-Level Radioactive Waste
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Regulation380,167.59 0.00 380,167.59
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees160,015.48 0.00 160,015.48
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts307,372.36 0.00 307,372.36
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies106.83 0.00 106.83
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In23,101,750.00 0.00 23,101,750.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,032,462.33 (1,032,462.33)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 78.55 (78.55)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,983.50 (17,983.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,366.93 (23,366.93)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 22,472.42 (22,472.42)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 72,928.06 (72,928.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,225.31 (3,225.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,862.91 (4,862.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 130,542.33 (130,542.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,029.07 (9,029.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 65,678.28 (65,678.28)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,167.81 (1,167.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 235.56 (235.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,786.63 (4,786.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,420.00 (5,420.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,545.50 (3,545.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,264.57 (5,264.57)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,143.41 (3,143.41)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,650.40 (14,650.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 885.00 (885.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 393.39 (393.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 21,923.62 (21,923.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,780.00 (10,780.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 324.64 (324.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 112.00 (112.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,945.00 (13,945.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,235.29 (4,235.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,828.86 (1,828.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 184.00 (184.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,515.00 (4,515.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,216.00 (1,216.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,744.00 (1,744.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 283.65 (283.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,277.60 (2,277.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,335.75 (1,335.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,467.84 (10,467.84)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 77,078.28 (77,078.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.28 (0.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21.09 (21.09)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,690.49 (1,690.49)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 10,142.14 (10,142.14)
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 23,101,750.00 (23,101,750.00)
 Total23,949,412.2625,270,426.49(1,321,014.23)