Activity by Object
Fund 0088 - Low-Level Radioactive Waste
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 Regulation350,171.86 0.00 350,171.86
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees274,895.65 0.00 274,895.65
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies19,039.99 0.00 19,039.99
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In12,500,000.00 0.00 12,500,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,194,943.12 (1,194,943.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 32,501.65 (32,501.65)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10.61 (10.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,032.07 (18,032.07)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,024.18 (1,024.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 95,477.07 (95,477.07)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,790.77 (2,790.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,637.98 (5,637.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 212,979.13 (212,979.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,597.47 (10,597.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 78,905.78 (78,905.78)
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 Pay0.00 703.02 (703.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 321.46 (321.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,589.22 (1,589.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 633.88 (633.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,604.95 (6,604.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,392.83 (1,392.83)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,595.00 (1,595.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 430.57 (430.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 269.31 (269.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,319.00 (1,319.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,666.50 (1,666.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,881.65 (5,881.65)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 514.80 (514.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 268.00 (268.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 287.00 (287.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,774.00 (3,774.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 188.47 (188.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 197.00 (197.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,000.00 (23,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 247.76 (247.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,030.00 (7,030.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,104.44 (2,104.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,177.00 (2,177.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,157.51 (2,157.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,618.98 (1,618.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,308.12 (1,308.12)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 80,119.00 (80,119.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,840.15 (6,840.15)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 28.99 (28.99)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 35,451.94 (35,451.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 79.63 (79.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,289.63 (1,289.63)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 17,831.79 (17,831.79)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 498,227.00 (498,227.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 12,500,000.00 (12,500,000.00)
 Total13,144,107.5014,865,918.43(1,721,810.93)