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Activity by Object
Agency 107 - Commission on Uniform State Laws
Fiscal Year 2026
September 1, 2025 - August 31, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 4,565.07 | (4,565.07) |
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7112 - Travel Out-of-State - Mileage | 0.00 | 814.44 | (814.44) |
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7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 3,592.59 | (3,592.59) |
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7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 21,537.53 | (21,537.53) |
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7201 - Membership Dues | 0.00 | 148,820.00 | (148,820.00) |
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7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 4,800.00 | (4,800.00) |
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7210 - Fees and Other Charges | 0.00 | 152.76 | (152.76) |
| Total | 0.00 | 184,282.39 | (184,282.39) |
= Comptroller Manual of Account details
= Amounts for all fiscal years