Activity by Object
Agency 107 - Commission on Uniform State Laws
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 7101 - Travel In-State - Public Transportation Fares0.00 111.22 (111.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,083.46 (1,083.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 106.88 (106.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 970.38 (970.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,292.65 (10,292.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,704.53 (1,704.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,759.71 (2,759.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,091.45 (25,091.45)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 113,766.67 (113,766.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,210.50 (6,210.50)
 Total0.00162,097.45(162,097.45)