| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $153,152.87 | $9,460.80 | $15,635.00 | $178,248.67 |
| Academic Salaries | $2,239,164.42 | $274,369.04 | $153,109.57 | $2,666,643.03 |
| TOTAL | $2,392,317.29 | $283,829.84 | $168,744.57 | $2,844,891.70 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $152,816.87 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $336.00 |
| TOTAL | $153,152.87 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| VISUAL COMM SPEC 4 | $97,932.00 |
| COMPUTER RESC SPEC 2 | $40,271.23 |
| BLANK AST 3 | $14,613.64 |
| Student Employees (Combined) | $336.00 |
| TOTAL | $153,152.87 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $2,192,694.14 |
| 68600 - Campus General Funds | $46,470.28 |
| TOTAL | $2,239,164.42 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ASSOC PROF-AY | $792,269.55 |
| PROF-AY | $633,140.04 |
| TEACHG ASST-1/10-GSHIP | $298,987.90 |
| ASST PROF-AY | $254,360.11 |
| LECT-AY-CONTINUING | $140,963.76 |
| LECT-AY | $28,118.04 |
| PRE-SIX YR APPT-TEMP SUPP-AY | $28,118.04 |
| ASST RES-FY | $27,960.24 |
| DEPARTMENT CHAIR | $25,800.00 |
| Graduate Students (Combined) | $9,446.74 |
| TOTAL | $2,239,164.42 |