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Activity by Object
Agency 107 - Commission on Uniform State Laws
Fiscal Year 2010
September 1, 2009 - August 31, 2010
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 4,242.75 | (4,242.75) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 3,679.23 | (3,679.23) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 4,166.53 | (4,166.53) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 27,309.49 | (27,309.49) |
| |
7201 - Membership Dues | 0.00 | 123,783.33 | (123,783.33) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 7,475.00 | (7,475.00) |
| |
7299 - Purchased Contracted Services | 0.00 | 7,057.50 | (7,057.50) |
| |
7806 - Interest On Delayed Payments | 0.00 | 0.20 | (0.20) |
| Total | 0.00 | 177,714.03 | (177,714.03) |