| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $192,224.19 | $3,464,208.08 | $22,853.39 | $3,679,285.66 |
| Academic Salaries | $22,477.96 | $750,030.94 | $0.00 | $772,508.90 |
| TOTAL | $214,702.15 | $4,214,239.02 | $22,853.39 | $4,451,794.56 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $189,851.19 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $2,373.00 |
| TOTAL | $192,224.19 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN OFCR 4 | $73,094.00 |
| ACAD PRG MGR 2 | $46,487.07 |
| RSCH AND DEV ENGR MGR 1 | $29,920.07 |
| ADMIN MGR 1 | $25,675.19 |
| Student Employees (Combined) | $8,700.00 |
| FAC PROJECT MGT SPEC 4 | $5,104.08 |
| FAC MGT SPEC 3 CX | $2,753.78 |
| (Blank Title) | $490.00 |
| FINANCIAL ANL 3 | $0.00 |
| DATABASE ADM 4 | $0.00 |
| TOTAL | $192,224.19 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $22,477.96 |
| TOTAL | $22,477.96 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| DIRECTOR | $20,000.04 |
| (Blank Title) | $1,798.42 |
| ACADEMIC COORD I-FY | $1,276.26 |
| POSTDOC-EMPLOYEE | $-596.76 |
| TOTAL | $22,477.96 |