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Agency 107 - Commission on Uniform State Laws
Fiscal Year 2025
September 1, 2024 - October 31, 2024
Object | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 3,231.68 | (3,231.68) | |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 1,629.96 | (1,629.96) | |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 8,751.96 | (8,751.96) | |
7201 - Membership Dues | 0.00 | 117,137.29 | (117,137.29) | |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 1,800.00 | (1,800.00) | |
Total | 0.00 | 132,550.89 | (132,550.89) |