| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $9,000.43 | $25,447.70 | $522,760.07 | $557,208.20 |
| Academic Salaries | $137,138.96 | $44,379.57 | $941,480.21 | $1,122,998.74 |
| TOTAL | $146,139.39 | $69,827.27 | $1,464,240.28 | $1,680,206.94 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $9,000.43 |
| TOTAL | $9,000.43 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| Student Employees (Combined) | $9,000.43 |
| TOTAL | $9,000.43 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $137,274.96 |
| 69700 - UCRS FUNDS APPROPRIATED | $0.00 |
| 69799 - Unrestricted Misc Income | $0.00 |
| 68600 - Campus General Funds | $-136.00 |
| TOTAL | $137,138.96 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ASST PROF-AY | $137,274.96 |
| (Blank Title) | $0.00 |
| ASST RES-LR SCL-AY-1/9 | $-136.00 |
| TOTAL | $137,138.96 |