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Activity by Object
Agency 107 - Commission on Uniform State Laws
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7102 - Travel In-State - Mileage | 0.00 | 24.50 | (24.50) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 411.49 | (411.49) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 3,911.40 | (3,911.40) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 1,185.00 | (1,185.00) |
| |
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel | 0.00 | 17,763.40 | (17,763.40) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 2,566.48 | (2,566.48) |
| |
7201 - Membership Dues | 0.00 | 79,900.00 | (79,900.00) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 6,000.00 | (6,000.00) |
| |
7299 - Purchased Contracted Services | 0.00 | 2,975.00 | (2,975.00) |
| Total | 0.00 | 114,737.27 | (114,737.27) |