| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $2,164,665.93 | $-262.15 | $334,761.99 | $2,499,165.77 |
| Academic Salaries | $27,257.16 | $0.00 | $36,324.96 | $63,582.12 |
| TOTAL | $2,191,923.09 | $-262.15 | $371,086.95 | $2,562,747.89 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $881,831.61 |
| 68600 - Campus General Funds | $780,130.22 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $404,504.40 |
| 65900 - CAMPUS FUND | $72,375.90 |
| 69741 - IAP/Staff Recognition Programs | $25,000.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $5,868.01 |
| 20551 - UNIV/DIR WSP ON CAMP 24-25 | $3,610.52 |
| 69455 - UGA ADMIN CHARGE | $0.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $-8,654.73 |
| TOTAL | $2,164,665.93 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| EXEC ADVISOR 5 | $239,660.04 |
| ADMIN OFCR 4 | $232,193.46 |
| ORGANIZATIONAL CNSLT 5 | $200,776.20 |
| VC DIV EQUITY INCLUSION | $197,804.22 |
| FINANCIAL ANL 4 | $178,120.00 |
| COMM SPEC 4 | $166,728.00 |
| HR GENERALIST 4 | $163,625.00 |
| FINANCIAL ANL 5 | $163,500.00 |
| INSTITUTIONAL RSCH ANL 4 | $139,595.12 |
| ADMIN MGR 2 | $130,250.04 |
| Other (All remaining titles) | $352,413.85 |
| TOTAL | $2,164,665.93 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $27,254.27 |
| 69995 - CURRENT UNRESTRICTED FUND | $2.89 |
| TOTAL | $27,257.16 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| POSTDOC-EMPLOYEE | $27,254.27 |
| Graduate Students (Combined) | $2.16 |
| (Blank Title) | $0.73 |
| TOTAL | $27,257.16 |