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Activity by Object
Fund 5161 - Governor's University Research Initiative
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Revenue472,030.03 0.00 472,030.03
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts44,204.80 0.00 44,204.80
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In56,148,411.08 0.00 56,148,411.08
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,971.78 (11,971.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 127.26 (127.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 877.98 (877.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,151.56 (1,151.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 222.66 (222.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,631.40 (1,631.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 415.20 (415.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 973.75 (973.75)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,940,606.84 (1,940,606.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 60.26 (60.26)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 44,204.80 (44,204.80)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 56,148,411.08 (56,148,411.08)
 Total56,664,645.9158,150,654.57(1,486,008.66)