| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $0.00 | $0.00 | $0.00 | $0.00 |
| Academic Salaries | $6,453.47 | $0.00 | $0.00 | $6,453.47 |
| TOTAL | $6,453.47 | $0.00 | $0.00 | $6,453.47 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| ZABUD-Ctrl Ops Budget Office | $0.00 | $6,453.47 | 0.00 |
| TOTAL | $0.00 | $6,453.47 | 0.00 |
Note: Detailed context data for staff funds is missing.
Note: Detailed context data for staff salaries is missing.
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $6,453.47 |
| TOTAL | $6,453.47 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| (Blank Title) | $6,453.47 |
| TOTAL | $6,453.47 |