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

Activity by Object
Agency 107 - Commission on Uniform State Laws
Fiscal Year 2007
September 1, 2006 - August 31, 2007

= 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	400.70	(400.70)
	7102 - Travel In-State - Mileage	0.00	1,067.81	(1,067.81)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	1,514.77	(1,514.77)
	7105 - Travel In-State - Incidental Expenses	0.00	346.93	(346.93)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	5,268.76	(5,268.76)
	7112 - Travel Out-of-State - Mileage	0.00	1,363.00	(1,363.00)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	28,490.13	(28,490.13)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	3,082.58	(3,082.58)
	7201 - Membership Dues	0.00	87,400.00	(87,400.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	6,600.00	(6,600.00)
	7299 - Purchased Contracted Services	0.00	5,283.75	(5,283.75)
	7806 - Interest On Delayed Payments	0.00	2.24	(2.24)
	Total	0.00	140,820.67	(140,820.67)