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Activity by Object
Agency 107 - Commission on Uniform State Laws
Fiscal Year 2011
September 1, 2010 - August 31, 2011
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 3,318.48 | (3,318.48) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 2,139.98 | (2,139.98) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 1,214.44 | (1,214.44) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 13,718.89 | (13,718.89) |
| |
7201 - Membership Dues | 0.00 | 106,266.66 | (106,266.66) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 3,450.00 | (3,450.00) |
| Total | 0.00 | 130,108.45 | (130,108.45) |