| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $18,326.60 | $0.00 | $158,947.46 | $177,274.06 |
| Academic Salaries | $0.00 | $0.00 | $150.00 | $150.00 |
| TOTAL | $18,326.60 | $0.00 | $159,097.46 | $177,424.06 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 39874 - X0350 Chancellor’s Impact Fun | $21,674.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $-3,347.40 |
| TOTAL | $18,326.60 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| RSCH AND DEV ENGR 2 | $13,175.00 |
| Student Employees (Combined) | $8,499.00 |
| MUSICIAN 3 | $-3,347.40 |
| TOTAL | $18,326.60 |
Note: Detailed context data for academic funds is missing.
Note: Detailed context data for academic salaries is missing.