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Activity by Object
Agency 107 - Commission on Uniform State Laws
Fiscal Year 2009
September 1, 2008 - August 31, 2009
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 403.00 | (403.00) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 7.00 | (7.00) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 72.00 | (72.00) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 9,017.07 | (9,017.07) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 5,905.87 | (5,905.87) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 4,745.10 | (4,745.10) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 32,524.08 | (32,524.08) |
| |
7201 - Membership Dues | 0.00 | 103,000.00 | (103,000.00) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 8,050.00 | (8,050.00) |
| Total | 0.00 | 163,724.12 | (163,724.12) |