| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $26,105.15 | $555,466.19 | $591,638.42 | $1,173,209.76 |
| Academic Salaries | $194,718.37 | $692,834.92 | $703,735.75 | $1,591,289.04 |
| TOTAL | $220,823.52 | $1,248,301.11 | $1,295,374.17 | $2,764,498.80 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $15,655.15 |
| 65900 - CAMPUS FUND | $5,775.00 |
| 20091 - WSP Univ LAEP On-Campus 24-25 | $2,615.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $1,886.50 |
| 69770 - BEAR Grants | $375.00 |
| 20097 - UNIV/DIR WSP ON CAMP 23-24 | $0.00 |
| 86499 - ZZ-BAIR Membership Master Fund | $-201.50 |
| TOTAL | $26,105.15 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ALUMNI EXTERNAL REL SPEC 3 | $14,166.65 |
| Student Employees (Combined) | $12,039.25 |
| (Blank Title) | $-100.75 |
| TOTAL | $26,105.15 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $83,097.65 |
| 20130 - SS Master of Info&Data Science | $66,813.86 |
| 66350 - Generic Revenue-Other Sources | $29,780.00 |
| 60050 - Generic Revenue-Edu Activity | $15,026.86 |
| 65900 - CAMPUS FUND | $0.00 |
| TOTAL | $194,718.37 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| GSR-NO REM | $54,162.46 |
| Graduate Students (Combined) | $42,961.38 |
| ASSOC RES-LR SCL-AY-1/9 | $42,412.10 |
| SPECIALIST | $29,780.00 |
| RES-LR SCL-AY-1/9 | $25,402.43 |
| TOTAL | $194,718.37 |