| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $6,298.62 | $78,928.77 | $91,461.42 | $176,688.81 |
| Academic Salaries | $53,602.14 | $54,518.31 | $21,832.59 | $129,953.04 |
| TOTAL | $59,900.76 | $133,447.08 | $113,294.01 | $306,641.85 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $6,298.62 |
| TOTAL | $6,298.62 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| Student Employees (Combined) | $6,298.62 |
| TOTAL | $6,298.62 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $53,602.14 |
| TOTAL | $53,602.14 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ACADEMIC COORD II-FY | $53,602.14 |
| TOTAL | $53,602.14 |