| | Main Menu | Activity by Fund | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Object
Agency 300 - Governor - Fiscal
Fund 5161 - GR Account - Governor's University Research Initiative
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3972 - Other Cash Transfers Between Funds or Accounts | 19,958,076.70 | 0.00 | 19,958,076.70 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 68,357,559.51 | 0.00 | 68,357,559.51 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 130.33 | (130.33) |
| |
7022 - Longevity Pay | 0.00 | 1.20 | (1.20) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 12.50 | (12.50) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 0.65 | (0.65) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 8.09 | (8.09) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 1.30 | (1.30) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 10.05 | (10.05) |
| |
7614 - State Grant Pass-Through Expenditure - Non-Operating | 0.00 | 2,262,494.45 | (2,262,494.45) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 0.16 | (0.16) |
| |
7972 - Other Cash Transfers Between Funds or Accounts | 0.00 | (41,923.30) | 41,923.30 |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 68,357,559.51 | (68,357,559.51) |
| Total | 88,315,636.21 | 70,578,294.94 | 17,737,341.27 |