FY2025 on-hand figure is 130.00 short of money received

The FY2025 report certifies 74,146.85 received since 2022, interest included (p1, Q3). That is the FY2024 total of 70,933.36 plus 3,210.99 received and 2.50 of interest in FY2025. The report certifies 0.00 expended, 0.00 appropriated or encumbered and 0.00 of administrative expenses for 07/01/2024 to 06/30/2025 (Q6 to Q8). It certifies 74,016.85 on hand (Q9). With nothing spent or committed, the figure on hand is 74,146.85. The report is 130.00 short and nothing on it explains the gap. The account shows no 130.00 item. Its only lines in the year are the 3,210.99 receipt on 09/30/2024 and a Seton Hall University order opened 03/25/2025 and voided 04/22/2025.