| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $20,406.37 | $5,818.75 | $162,183.01 | $188,408.13 |
| Academic Salaries | $12,000.00 | $0.00 | $0.00 | $12,000.00 |
| TOTAL | $32,406.37 | $5,818.75 | $162,183.01 | $200,408.13 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $20,406.37 |
| TOTAL | $20,406.37 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| EVENTS SPEC 2 | $13,643.87 |
| Student Employees (Combined) | $6,762.50 |
| TOTAL | $20,406.37 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $12,000.00 |
| TOTAL | $12,000.00 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| DIRECTOR | $12,000.00 |
| TOTAL | $12,000.00 |