| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $3,728.01 | $181,770.59 | $431.77 | $185,930.37 |
| Academic Salaries | $86,406.06 | $309,610.29 | $250.00 | $396,266.35 |
| TOTAL | $90,134.07 | $491,380.88 | $681.77 | $582,196.72 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $3,728.01 |
| TOTAL | $3,728.01 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| Student Employees (Combined) | $3,728.01 |
| TOTAL | $3,728.01 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $55,817.74 |
| 69799 - Unrestricted Misc Income | $30,588.32 |
| TOTAL | $86,406.06 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ACADEMIC COORD II-FY | $28,339.89 |
| RES-LR SCL-AY-1/9 | $22,911.11 |
| POSTDOC-EMPLOYEE | $21,405.06 |
| ACT/INTERIM DIRECTOR | $13,750.00 |
| TOTAL | $86,406.06 |