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Activity by Object
Agency 107 - Commission on Uniform State Laws
Fiscal Year 2014
September 1, 2013 - August 31, 2014
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 5,566.80 | (5,566.80) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 1,079.66 | (1,079.66) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 3,145.73 | (3,145.73) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 22,321.16 | (22,321.16) |
| |
7201 - Membership Dues | 0.00 | 110,466.67 | (110,466.67) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 6,550.00 | (6,550.00) |
| Total | 0.00 | 149,130.02 | (149,130.02) |