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Activity by Object
Agency 107 - Commission on Uniform State Laws
Fiscal Year 2025
September 1, 2024 - September 30, 2024
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 1,421.88 | (1,421.88) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 790.60 | (790.60) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 5,557.04 | (5,557.04) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 1,200.00 | (1,200.00) |
| Total | 0.00 | 8,969.52 | (8,969.52) |