Activity by Object
Agency 107 - Commission on Uniform State Laws
Fiscal Year 2000
September 1, 1999 - August 31, 2000

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 64.00 (64.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,010.29 (1,010.29)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,232.63 (1,232.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 94.99 (94.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 71,200.00 (71,200.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24.80 (24.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11.99 (11.99)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 66.41 (66.41)
 Total0.0074,105.11(74,105.11)