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Activity by Object
Fund 5161 - Governor's University Research Initiative
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 3795 - Other Miscellaneous Governmental Revenue1,836.26 0.00 1,836.26
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts32,818.67 0.00 32,818.67
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In92,359,975.01 0.00 92,359,975.01
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 30,240.18 (30,240.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 80.47 (80.47)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,881.97 (2,881.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13.13 (13.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,580.42 (5,580.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 26.25 (26.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,111.90 (2,111.90)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 9,365,233.64 (9,365,233.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 78.39 (78.39)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 32,818.67 (32,818.67)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 92,359,975.01 (92,359,975.01)
 Total92,394,629.94101,799,040.03(9,404,410.09)