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Activity by Object
Fund 5136 - Cancer Prevention and Research
Fiscal Year 2024
September 1, 2023 - July 31, 2024
Object | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
3722 - Conference, Seminars, and Training Registration Fees | 84,640.00 | 0.00 | 84,640.00 | |
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions | 215.00 | 0.00 | 215.00 | |
3802 - Reimbursements -- Third Party | 42,500.00 | 0.00 | 42,500.00 | |
3879 - Credit Card and Electronic Services Related Fees | 1,761.70 | 0.00 | 1,761.70 | |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 789,705.00 | 0.00 | 789,705.00 | |
7213 - Training Expenses -- Other | 0.00 | 236,837.55 | (236,837.55) | |
7219 - Fees for Receiving Electronic Payments | 0.00 | 1,761.70 | (1,761.70) | |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 789,705.00 | (789,705.00) | |
Total | 918,821.70 | 1,028,304.25 | (109,482.55) |