| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $364.00 | $124,229.82 | $0.00 | $124,593.82 |
| Academic Salaries | $14,179.35 | $0.00 | $0.00 | $14,179.35 |
| TOTAL | $14,543.35 | $124,229.82 | $0.00 | $138,773.17 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $364.00 |
| TOTAL | $364.00 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| Student Employees (Combined) | $364.00 |
| TOTAL | $364.00 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $14,179.35 |
| TOTAL | $14,179.35 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| Graduate Students (Combined) | $14,179.35 |
| TOTAL | $14,179.35 |