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Activity by Object
Fund 0088 - Low-Level Radioactive Waste
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Regulation382,089.96 0.00 382,089.96
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees377,214.73 0.00 377,214.73
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies45,099.78 0.00 45,099.78
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In32,543,922.01 0.00 32,543,922.01
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,127,741.13 (1,127,741.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 35,080.60 (35,080.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 41.50 (41.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,995.67 (20,995.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,221.77 (21,221.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 162,700.53 (162,700.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,835.93 (2,835.93)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,333.26 (5,333.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 285,317.79 (285,317.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,006.41 (10,006.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 77,342.46 (77,342.46)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 4,032.05 (4,032.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 573.55 (573.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,525.39 (1,525.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,937.06 (1,937.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 824.35 (824.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,465.95 (8,465.95)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 105.09 (105.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,028.06 (5,028.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 183.39 (183.39)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,708.00 (3,708.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,312.79 (1,312.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,429.88 (4,429.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,684.00 (1,684.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,083.12 (9,083.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,730.10 (5,730.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,202.00 (2,202.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,441.50 (1,441.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 127.00 (127.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 298.50 (298.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 20,858.43 (20,858.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,730.00 (7,730.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 315.51 (315.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 150.80 (150.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,620.00 (28,620.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,317.44 (2,317.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,244.01 (2,244.01)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9.89 (9.89)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 45.78 (45.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 716.82 (716.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 294.48 (294.48)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 47.09 (47.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,531.00 (2,531.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,905.00 (8,905.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,650.82 (8,650.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,427.04 (1,427.04)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 43,871.00 (43,871.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,249.86 (7,249.86)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 18,961.50 (18,961.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 22.03 (22.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 399.60 (399.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,339.00 (1,339.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 14,008.33 (14,008.33)
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 32,543,922.01 (32,543,922.01)
 Total33,348,326.4834,959,185.27(1,610,858.79)