| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $94,489.73 | $35,175.69 | $0.00 | $129,665.42 |
| Academic Salaries | $251,996.50 | $749,662.99 | $128,328.11 | $1,129,987.60 |
| TOTAL | $346,486.23 | $784,838.68 | $128,328.11 | $1,259,653.02 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 59297 - ZZ/CBE MEMBERSHIP MASTER FUND | $67,129.16 |
| 60657 - CEDR CONFERENCE INC | $16,398.26 |
| 66350 - Generic Revenue-Other Sources | $9,003.84 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $1,958.47 |
| TOTAL | $94,489.73 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| BLANK AST 3 | $90,038.48 |
| Student Employees (Combined) | $4,451.25 |
| (Blank Title) | $0.00 |
| TOTAL | $94,489.73 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 59297 - ZZ/CBE MEMBERSHIP MASTER FUND | $220,862.19 |
| 66350 - Generic Revenue-Other Sources | $22,416.35 |
| 66240 - Industry Affiliate Overhead | $5,645.96 |
| 68600 - Campus General Funds | $3,072.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $251,996.50 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ACADEMIC COORD II-FY | $157,055.41 |
| Graduate Students (Combined) | $31,389.35 |
| RES-FY | $29,866.36 |
| POSTDOC-EMPLOYEE | $27,022.89 |
| ASST RES-FY | $6,662.49 |
| (Blank Title) | $0.00 |
| TOTAL | $251,996.50 |