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Activity by Object
Fund 5161 - Governor's University Research Initiative
Fiscal Year 2024
September 1, 2023 - August 31, 2024

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 3972 - Other Cash Transfers Between Funds or Accounts(37,514.86) 0.00 (37,514.86)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In66,129,604.31 0.00 66,129,604.31
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 136.36 (136.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1.09 (1.09)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13.06 (13.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 0.67 (0.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9.99 (9.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1.37 (1.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10.51 (10.51)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 6,636,889.02 (6,636,889.02)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 81.62 (81.62)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 15.00 (15.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (37,514.86) 37,514.86
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 66,129,604.31 (66,129,604.31)
 Total66,092,089.4572,729,248.14(6,637,158.69)