| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $48,464.16 | $340,493.10 | $200,116.78 | $589,074.04 |
| Academic Salaries | $5,572.33 | $733,085.75 | $286,302.84 | $1,024,960.92 |
| TOTAL | $54,036.49 | $1,073,578.85 | $486,419.62 | $1,614,034.96 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 66350 - Generic Revenue-Other Sources | $43,123.58 |
| 68600 - Campus General Funds | $4,249.98 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $1,090.60 |
| TOTAL | $48,464.16 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| FAC MGT SPEC 2 CX | $43,123.58 |
| ACAD PRG MGT OFCR 5 | $2,833.32 |
| ACAD PRG MGT OFCR 4 | $1,416.66 |
| Student Employees (Combined) | $1,090.60 |
| TOTAL | $48,464.16 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $5,572.33 |
| TOTAL | $5,572.33 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| POSTDOC-EMPLOYEE | $5,572.33 |
| TOTAL | $5,572.33 |