State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Fund 5151 - Low-Level Radioactive Waste Disposal Compact Commission
Fiscal Year 2022
September 1, 2021 - August 31, 2022

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	443,227.00	0.00	443,227.00
	7101 - Travel In-State - Public Transportation Fares	0.00	4,519.59	(4,519.59)
	7102 - Travel In-State - Mileage	0.00	2,247.49	(2,247.49)
	7105 - Travel In-State - Incidental Expenses	0.00	1,213.56	(1,213.56)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	6,059.36	(6,059.36)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	2,987.68	(2,987.68)
	7112 - Travel Out-of-State - Mileage	0.00	165.76	(165.76)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	421.00	(421.00)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	850.20	(850.20)
	7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses	0.00	2,373.65	(2,373.65)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	208.84	(208.84)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	11,327.49	(11,327.49)
	7245 - Financial and Accounting Services	0.00	60,800.00	(60,800.00)
	7253 - Other Professional Services	0.00	232,608.07	(232,608.07)
	7275 - Information Technology Services	0.00	2,797.15	(2,797.15)
	7276 - Communication Services	0.00	2,805.14	(2,805.14)
	7300 - Consumables	0.00	480.25	(480.25)
	7462 - Rental of Office Buildings or Office Space	0.00	61,976.97	(61,976.97)
	7504 - Telecommunications - Monthly Charge	0.00	479.88	(479.88)
	7806 - Interest On Delayed Payments	0.00	3.57	(3.57)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	223,689.83	(223,689.83)
	Total	443,227.00	618,015.48	(174,788.48)