| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $75,819.04 | $1,257.92 | $400,138.16 | $477,215.12 |
| Academic Salaries | $-2,250.57 | $0.00 | $286,566.18 | $284,315.61 |
| TOTAL | $73,568.47 | $1,257.92 | $686,704.34 | $761,530.73 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 60050 - Generic Revenue-Edu Activity | $33,467.44 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $32,245.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $10,106.60 |
| TOTAL | $75,819.04 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| WRITER EDITOR 3 | $58,041.00 |
| Student Employees (Combined) | $10,106.60 |
| FINANCIAL ANL 2 CX | $4,176.64 |
| FINANCIAL ANL 2 | $3,494.80 |
| TOTAL | $75,819.04 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 60050 - Generic Revenue-Edu Activity | $-916.90 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $-1,333.67 |
| TOTAL | $-2,250.57 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| Graduate Students (Combined) | $-2,250.57 |
| TOTAL | $-2,250.57 |