| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,849.90 | $0.00 | $4,570.97 | $6,420.87 |
| Academic Salaries | $1,422,987.62 | $30,594.22 | $109,352.06 | $1,562,933.90 |
| TOTAL | $1,424,837.52 | $30,594.22 | $113,923.03 | $1,569,354.77 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $949.90 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $800.00 |
| 20091 - WSP Univ LAEP On-Campus 24-25 | $100.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $1,849.90 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| Student Employees (Combined) | $1,849.90 |
| TOTAL | $1,849.90 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $1,375,863.97 |
| 68600 - Campus General Funds | $47,123.65 |
| TOTAL | $1,422,987.62 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $381,663.77 |
| ASSOC PROF-AY | $321,449.97 |
| TEACHG ASST-1/10-GSHIP | $232,811.20 |
| LECT-AY | $215,549.34 |
| LECT-AY-CONTINUING | $111,173.18 |
| ASST PROF-AY | $107,724.99 |
| RES-LR SCL-AY-1/9 | $12,913.07 |
| RECALL TEACHING | $12,000.00 |
| DEPARTMENT CHAIR | $11,799.99 |
| PRE-SIX YR APPT-TEMP SUPP-AY | $11,598.66 |
| Other (All remaining titles) | $4,303.45 |
| TOTAL | $1,422,987.62 |