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Activity by Object
Agency 107 - Commission on Uniform State Laws
Fiscal Year 2006
September 1, 2005 - August 31, 2006
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 285.53 | (285.53) |
| |
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel | 0.00 | 7.30 | (7.30) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 74.05 | (74.05) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 687.80 | (687.80) |
| |
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel | 0.00 | 1,174.06 | (1,174.06) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 109.20 | (109.20) |
| |
7201 - Membership Dues | 0.00 | 84,800.00 | (84,800.00) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 500.00 | (500.00) |
| |
7273 - Reproduction and Printing Services | 0.00 | 179.88 | (179.88) |
| |
7286 - Freight/Delivery Service | 0.00 | 95.24 | (95.24) |
| |
7299 - Purchased Contracted Services | 0.00 | 1,137.00 | (1,137.00) |
| Total | 0.00 | 89,050.06 | (89,050.06) |