Activity by Object
Agency 107 - Commission on Uniform State Laws
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 7102 - Travel In-State - Mileage0.00 310.50 (310.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,903.80 (3,903.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,268.03 (1,268.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,899.64 (2,899.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,619.77 (19,619.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 115,983.33 (115,983.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,414.50 (4,414.50)
 Total0.00148,399.57(148,399.57)