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Activity by Object
Agency 107 - Commission on Uniform State Laws
Fiscal Year 2015
September 1, 2014 - August 31, 2015
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7102 - Travel In-State - Mileage | 0.00 | 1,303.89 | (1,303.89) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 772.31 | (772.31) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 3,598.01 | (3,598.01) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 7,154.37 | (7,154.37) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 1,778.14 | (1,778.14) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 15,084.04 | (15,084.04) |
| |
7201 - Membership Dues | 0.00 | 112,483.33 | (112,483.33) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 4,800.00 | (4,800.00) |
| Total | 0.00 | 146,974.09 | (146,974.09) |