| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $3,621,861.87 | $18,994.14 | $716,056.68 | $4,356,912.69 |
| Academic Salaries | $1,158,257.18 | $148,197.61 | $448,415.80 | $1,754,870.59 |
| TOTAL | $4,780,119.05 | $167,191.75 | $1,164,472.48 | $6,111,783.28 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $2,787,010.93 |
| 60445 - Coll Chemistry Shops Recharge | $391,884.24 |
| 68600 - Campus General Funds | $323,810.88 |
| 66350 - Generic Revenue-Other Sources | $62,121.99 |
| 60440 - CHEM ANALYTICAL SERVICES INC | $34,839.13 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $12,094.64 |
| 69741 - IAP/Staff Recognition Programs | $12,000.00 |
| 65900 - CAMPUS FUND | $784.14 |
| 20097 - UNIV/DIR WSP ON CAMP 23-24 | $-730.48 |
| 69995 - CURRENT UNRESTRICTED FUND | $-1,953.60 |
| TOTAL | $3,621,861.87 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| CARPENTER LOCKSMITH | $336,870.48 |
| FUNDRAISER 3 | $241,322.74 |
| FAC PROJECT MGR 2 | $235,788.00 |
| BLANK AST 3 | $224,911.33 |
| ADMIN MGR 2 | $200,784.00 |
| STDT ACAD ADVISOR 4 | $198,025.88 |
| STDT ADVISOR MGR 1 | $157,763.51 |
| ELECTRN WORKER LD | $151,497.60 |
| ACAD HR ANL 4 | $146,244.00 |
| FINANCIAL ANL 4 | $144,168.29 |
| Other (All remaining titles) | $1,584,486.04 |
| TOTAL | $3,621,861.87 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $862,801.09 |
| 60440 - CHEM ANALYTICAL SERVICES INC | $344,676.97 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $3,399.21 |
| 66350 - Generic Revenue-Other Sources | $1,150.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $-53,770.09 |
| TOTAL | $1,158,257.18 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| DEAN | $402,399.96 |
| SPECIALIST | $346,185.85 |
| ASSOC DEAN-AY | $335,964.12 |
| PROF-AY | $53,136.73 |
| TEACHG ASST-1/10-NON GSHIP | $34,406.20 |
| PROF-AY-B/E/E | $32,808.80 |
| ADMIN STIPEND | $21,999.96 |
| ASSOC DEAN | $6,499.82 |
| TUT-NON GSHIP | $3,399.21 |
| LECT-MISCELLANEOUS/PART TIME | $2,739.48 |
| Other (All remaining titles) | $-81,282.95 |
| TOTAL | $1,158,257.18 |