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Activity by Object
Agency 107 - Commission on Uniform State Laws
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 240.50 | (240.50) |
| |
7102 - Travel In-State - Mileage | 0.00 | 1,076.64 | (1,076.64) |
| |
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel | 0.00 | 2,947.42 | (2,947.42) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 591.17 | (591.17) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 6,553.15 | (6,553.15) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 1,050.90 | (1,050.90) |
| |
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel | 0.00 | 17,575.00 | (17,575.00) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 1,450.58 | (1,450.58) |
| |
7201 - Membership Dues | 0.00 | 75,132.00 | (75,132.00) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 5,500.00 | (5,500.00) |
| |
7470 - Rental of Space | 0.00 | 397.50 | (397.50) |
| Total | 0.00 | 112,514.86 | (112,514.86) |