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

Activity by Object
Agency 107 - Commission on Uniform State Laws
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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

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	Object	Revenue	Expenditures	Net Activity
	7101 - Travel In-State - Public Transportation Fares	0.00	630.26	(630.26)
	7102 - Travel In-State - Mileage	0.00	791.98	(791.98)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	40,269.52	(40,269.52)
	7105 - Travel In-State - Incidental Expenses	0.00	172.51	(172.51)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	2,494.65	(2,494.65)
	7112 - Travel Out-of-State - Mileage	0.00	2,095.02	(2,095.02)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	11,013.02	(11,013.02)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	692.93	(692.93)
	7201 - Membership Dues	0.00	77,600.00	(77,600.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	3,500.00	(3,500.00)
	7470 - Rental of Space	0.00	810,606.13	(810,606.13)
	7806 - Interest On Delayed Payments	0.00	613.90	(613.90)
	Total	0.00	883,037.81	(883,037.81)