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Activity by Object
Agency 107 - Commission on Uniform State Laws
Fiscal Year 2005
September 1, 2004 - August 31, 2005
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7102 - Travel In-State - Mileage | 0.00 | 42.74 | (42.74) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 640.24 | (640.24) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 10,679.28 | (10,679.28) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 2,170.63 | (2,170.63) |
| |
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel | 0.00 | 27,917.94 | (27,917.94) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 2,733.23 | (2,733.23) |
| |
7201 - Membership Dues | 0.00 | 82,300.00 | (82,300.00) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 7,000.00 | (7,000.00) |
| |
7273 - Reproduction and Printing Services | 0.00 | 129.60 | (129.60) |
| |
7286 - Freight/Delivery Service | 0.00 | 76.40 | (76.40) |
| |
7299 - Purchased Contracted Services | 0.00 | 1,063.20 | (1,063.20) |
| Total | 0.00 | 134,753.26 | (134,753.26) |