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Activity by Object
Fund 0088 - Low-Level Radioactive Waste
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Regulation409,411.84 0.00 409,411.84
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees266,232.03 0.00 266,232.03
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts223,689.83 0.00 223,689.83
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In10,922,552.47 0.00 10,922,552.47
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,010,828.25 (1,010,828.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 39,747.00 (39,747.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,672.11 (20,672.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,539.61 (30,539.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 82,627.14 (82,627.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,362.77 (3,362.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,754.27 (4,754.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 182,363.33 (182,363.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,537.18 (8,537.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 69,505.75 (69,505.75)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 948.94 (948.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 177.00 (177.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,760.77 (3,760.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,037.79 (1,037.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,942.56 (9,942.56)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 115.02 (115.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,507.80 (3,507.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 60.87 (60.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 778.82 (778.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,749.95 (2,749.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,755.00 (8,755.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,290.35 (5,290.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,129.50 (6,129.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 198.00 (198.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,625.00 (10,625.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 99.50 (99.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 28,403.44 (28,403.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,430.00 (7,430.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 241.91 (241.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 355.00 (355.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,966.25 (13,966.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,509.46 (3,509.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,148.54 (3,148.54)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 19.19 (19.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 801.00 (801.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,430.39 (4,430.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,698.38 (2,698.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,710.80 (2,710.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 242.37 (242.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 93,560.11 (93,560.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,529.76 (1,529.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,438.63 (10,438.63)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 84,178.73 (84,178.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.45 (2.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 280.50 (280.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,327.00 (1,327.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 9,604.58 (9,604.58)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 443,227.00 (443,227.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 10,922,552.47 (10,922,552.47)
 Total11,821,886.1713,155,072.24(1,333,186.07)