| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $71,088.99 | $1,925,701.09 | $199,654.15 | $2,196,444.23 |
| Academic Salaries | $66,484.28 | $1,288,941.27 | $335,482.87 | $1,690,908.42 |
| TOTAL | $137,573.27 | $3,214,642.36 | $535,137.02 | $3,887,352.65 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $60,455.01 |
| 66350 - Generic Revenue-Other Sources | $7,162.67 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $3,471.31 |
| TOTAL | $71,088.99 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROJECT POLICY ANL 4 | $40,167.51 |
| FINANCIAL ANL 3 | $22,750.83 |
| Student Employees (Combined) | $3,471.31 |
| ALUMNI EXTERNAL REL SPEC 3 | $3,356.07 |
| ADMIN OFCR 2 CX | $1,343.27 |
| TOTAL | $71,088.99 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $60,217.61 |
| 66350 - Generic Revenue-Other Sources | $6,266.67 |
| TOTAL | $66,484.28 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROJ SCIENTIST-FY | $66,484.28 |
| TOTAL | $66,484.28 |