Activity by Object
Agency 107 - Commission on Uniform State Laws
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fares0.00 878.92 (878.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,488.45 (1,488.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 142.61 (142.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,597.12 (1,597.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,598.93 (5,598.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,724.47 (1,724.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,663.78 (13,663.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 127,500.00 (127,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,200.00 (4,200.00)
 Total0.00156,794.28(156,794.28)