| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $392,108.20 | $0.00 | $30,142.55 | $422,250.75 |
| Academic Salaries | $1,107,554.64 | $0.00 | $28,200.48 | $1,135,755.12 |
| TOTAL | $1,499,662.84 | $0.00 | $58,343.03 | $1,558,005.87 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $323,726.84 |
| 66350 - Generic Revenue-Other Sources | $63,315.44 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $5,065.92 |
| TOTAL | $392,108.20 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN OFCR 4 | $112,620.00 |
| FAC MGT SPEC 3 CX | $95,696.88 |
| COMPUTER RESC SPEC 2 | $91,589.96 |
| Student Employees (Combined) | $68,381.36 |
| STDT SVC ADVISOR 2 | $23,820.00 |
| (Blank Title) | $0.00 |
| TOTAL | $392,108.20 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $1,105,839.23 |
| 66350 - Generic Revenue-Other Sources | $1,715.41 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $1,107,554.64 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| LECT-AY-CONTINUING | $584,809.72 |
| LECT-AY | $249,463.40 |
| PROF OF TEACH-AY | $197,883.31 |
| SR LECT SOE-AY | $33,566.66 |
| DIRECTOR | $19,999.92 |
| RECALL TEACHING | $19,800.00 |
| Graduate Students (Combined) | $2,031.63 |
| TOTAL | $1,107,554.64 |