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Activity by Object
Agency 107 - Commission on Uniform State Laws
Fiscal Year 2012
September 1, 2011 - August 31, 2012
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 749.69 | (749.69) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 967.88 | (967.88) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 228.92 | (228.92) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 2,555.00 | (2,555.00) |
| |
7201 - Membership Dues | 0.00 | 107,250.01 | (107,250.01) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 1,150.00 | (1,150.00) |
| Total | 0.00 | 112,901.50 | (112,901.50) |