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Activity by Object
Agency 107 - Commission on Uniform State Laws
Fiscal Year 2019
September 1, 2018 - August 31, 2019
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 6,860.70 | (6,860.70) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 658.62 | (658.62) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 3,012.47 | (3,012.47) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 24,337.42 | (24,337.42) |
| |
7201 - Membership Dues | 0.00 | 122,000.00 | (122,000.00) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 5,400.00 | (5,400.00) |
| Total | 0.00 | 162,269.21 | (162,269.21) |