| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $8,033.21 | $135,296.71 | $1,500,551.20 | $1,643,881.12 |
| Academic Salaries | $319,826.07 | $659,353.26 | $1,128,143.72 | $2,107,323.05 |
| TOTAL | $327,859.28 | $794,649.97 | $2,628,694.92 | $3,751,204.17 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $8,033.21 |
| TOTAL | $8,033.21 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| Student Employees (Combined) | $8,033.21 |
| TOTAL | $8,033.21 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $289,172.36 |
| 65900 - CAMPUS FUND | $30,653.71 |
| TOTAL | $319,826.07 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| RES-LR SCL-AY-B/E/E | $136,249.98 |
| ASSOC RES-LR SCL-AY | $81,612.48 |
| VIS PROF | $50,000.00 |
| ACT/INTERIM DIRECTOR | $29,000.00 |
| ASSOC RES-LR SCL-AY-1/9 | $17,577.78 |
| DIRECTOR | $5,385.83 |
| TOTAL | $319,826.07 |