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Activity by Object
Agency 107 - Commission on Uniform State Laws
Fiscal Year 2008
September 1, 2007 - August 31, 2008
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 863.95 | (863.95) |
| |
7102 - Travel In-State - Mileage | 0.00 | 354.72 | (354.72) |
| |
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel | 0.00 | 1,074.83 | (1,074.83) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 215.63 | (215.63) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 4,185.69 | (4,185.69) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 489.94 | (489.94) |
| |
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel | 0.00 | 14,891.70 | (14,891.70) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 2,769.25 | (2,769.25) |
| |
7201 - Membership Dues | 0.00 | 100,000.00 | (100,000.00) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 3,300.00 | (3,300.00) |
| |
7299 - Purchased Contracted Services | 0.00 | 2,520.00 | (2,520.00) |
| Total | 0.00 | 130,665.71 | (130,665.71) |