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Activity by Object
Agency 107 - Commission on Uniform State Laws
Fiscal Year 2013
September 1, 2012 - August 31, 2013
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3790 - Deposit to Trust or Suspense | 18,350.00 | 0.00 | 18,350.00 |
| |
3992 - Clearance from Trust or Suspense | (18,350.00) | 0.00 | (18,350.00) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 6,956.05 | (6,956.05) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 1,764.02 | (1,764.02) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 4,286.62 | (4,286.62) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 34,511.56 | (34,511.56) |
| |
7201 - Membership Dues | 0.00 | 108,350.00 | (108,350.00) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 9,200.00 | (9,200.00) |
| Total | 0.00 | 165,068.25 | (165,068.25) |