| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $6,836,128.16 | $0.00 | $159,089.46 | $6,995,217.62 |
| Academic Salaries | $219,255.87 | $0.00 | $0.00 | $219,255.87 |
| TOTAL | $7,055,384.03 | $0.00 | $159,089.46 | $7,214,473.49 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20300 - UNEX-FEE INCOME | $6,809,778.16 |
| 69741 - IAP/Staff Recognition Programs | $26,350.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $6,836,128.16 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROJECT POLICY ANL 4 | $331,177.23 |
| DIGITAL COMM SPEC 3 | $321,733.07 |
| BUS SYS ANL 3 | $277,507.28 |
| BUS TCHL SUPP ANL 3 TX | $271,043.04 |
| FINANCIAL ANL 4 | $256,808.00 |
| BLANK AST 3 | $250,810.87 |
| COMPUTER RESC SPEC 2 | $236,896.88 |
| MARKETING SPEC 4 | $228,955.07 |
| REGISTRAR SPEC 2 | $225,987.32 |
| REGISTRAR SPEC 4 | $222,580.00 |
| Other (All remaining titles) | $4,212,629.40 |
| TOTAL | $6,836,128.16 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20300 - UNEX-FEE INCOME | $219,303.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $-47.13 |
| TOTAL | $219,255.87 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ACADEMIC ADMINISTRATOR VII | $219,303.00 |
| (Blank Title) | $751.05 |
| ASST TEACHER-UNEX | $47.13 |
| TEACHER-UNEX | $0.00 |
| TEACHG ASST-1/10-GSHIP | $-845.31 |
| TOTAL | $219,255.87 |