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Activity by Object
Fund 5136 - Cancer Prevention and Research
Fiscal Year 2023
September 1, 2022 - August 31, 2023
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3722 - Conference, Seminars, and Training Registration Fees | 187,797.75 | 0.00 | 187,797.75 |
| |
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions | 305.00 | 0.00 | 305.00 |
| |
3802 - Reimbursements -- Third Party | 51,000.00 | 0.00 | 51,000.00 |
| |
3879 - Credit Card and Electronic Services Related Fees | 4,364.93 | 0.00 | 4,364.93 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 584,764.45 | 0.00 | 584,764.45 |
| |
7219 - Fees for Receiving Electronic Payments | 0.00 | 4,364.93 | (4,364.93) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 584,764.45 | (584,764.45) |
| Total | 828,232.13 | 589,129.38 | 239,102.75 |