| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $248,345.21 | $79,335.88 | $589,793.70 | $917,474.79 |
| Academic Salaries | $66,526.13 | $12,246.84 | $656,367.21 | $735,140.18 |
| TOTAL | $314,871.34 | $91,582.72 | $1,246,160.91 | $1,652,614.97 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $151,331.80 |
| 60050 - Generic Revenue-Edu Activity | $54,647.59 |
| 61455 - INST E ASIAN STUDIES-PUBL | $42,365.82 |
| TOTAL | $248,345.21 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PUBL EDUC SPEC 3 | $106,790.09 |
| BLANK AST 3 | $104,978.23 |
| ADMIN OFCR 4 | $34,621.18 |
| Student Employees (Combined) | $1,955.71 |
| TOTAL | $248,345.21 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $66,526.13 |
| TOTAL | $66,526.13 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ACADEMIC COORD II-FY | $66,526.13 |
| ASSOC PROF-AY | $0.00 |
| TOTAL | $66,526.13 |