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Activity by Object
Agency 107 - Commission on Uniform State Laws
Fiscal Year 2016
September 1, 2015 - August 31, 2016
Object | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
7101 - Travel In-State - Public Transportation Fares | 0.00 | 111.22 | (111.22) | |
7102 - Travel In-State - Mileage | 0.00 | 1,083.46 | (1,083.46) | |
7105 - Travel In-State - Incidental Expenses | 0.00 | 106.88 | (106.88) | |
7106 - Travel In-State - Meals and Lodging | 0.00 | 970.38 | (970.38) | |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 10,292.65 | (10,292.65) | |
7112 - Travel Out-of-State - Mileage | 0.00 | 1,704.53 | (1,704.53) | |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 2,759.71 | (2,759.71) | |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 25,091.45 | (25,091.45) | |
7201 - Membership Dues | 0.00 | 113,766.67 | (113,766.67) | |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 6,210.50 | (6,210.50) | |
Total | 0.00 | 162,097.45 | (162,097.45) |