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Activity by Object
Fund 0088 - Low-Level Radioactive Waste
Fiscal Year 2024
September 1, 2023 - August 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 In17,325,979.41 0.00 17,325,979.41
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,323,862.90 (1,323,862.90)
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 19,864.00 (19,864.00)
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 Contribution0.00 106,991.74 (106,991.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,044.80 (3,044.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,251.63 (6,251.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 227,279.08 (227,279.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,650.86 (11,650.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 89,177.86 (89,177.86)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 12,100.00 (12,100.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 724.42 (724.42)
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 2,072.29 (2,072.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 641.38 (641.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,716.26 (6,716.26)
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 1,734.00 (1,734.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,875.25 (2,875.25)
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 5,162.00 (5,162.00)
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 Service0.00 198.35 (198.35)
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 - Consumables0.00 622.66 (622.66)
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 2,167.53 (2,167.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 577.94 (577.94)
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 2,037.72 (2,037.72)
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 80,119.00 (80,119.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,048.98 (8,048.98)
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 Payments0.00 111.60 (111.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 69.00 (69.00)
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 17,325,979.41 (17,325,979.41)
 Total17,970,086.9119,877,484.62(1,907,397.71)