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Activity by Object
Agency 107 - Commission on Uniform State Laws
Fiscal Year 2001
September 1, 2000 - August 31, 2001
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 136.75 | (136.75) |
| |
7102 - Travel In-State - Mileage | 0.00 | 547.00 | (547.00) |
| |
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel | 0.00 | 1,738.63 | (1,738.63) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 153.81 | (153.81) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 2,514.94 | (2,514.94) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 291.80 | (291.80) |
| |
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel | 0.00 | 6,957.37 | (6,957.37) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 817.42 | (817.42) |
| |
7201 - Membership Dues | 0.00 | 73,400.00 | (73,400.00) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 2,700.00 | (2,700.00) |
| Total | 0.00 | 89,257.72 | (89,257.72) |