| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $0.00 | $61,452.00 | $0.00 | $61,452.00 |
| Academic Salaries | $-4,166.66 | $37,308.61 | $152,152.43 | $185,294.38 |
| TOTAL | $-4,166.66 | $98,760.61 | $152,152.43 | $246,746.38 |
Note: Detailed context data for staff funds is missing.
Note: Detailed context data for staff salaries is missing.
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 69799 - Unrestricted Misc Income | $-4,166.66 |
| TOTAL | $-4,166.66 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| DIRECTOR | $-4,166.66 |
| TOTAL | $-4,166.66 |