| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $2,837,878.25 | $5,901.00 | $1,724.76 | $2,845,504.01 |
| Academic Salaries | $187,637.45 | $0.00 | $51,167.07 | $238,804.52 |
| TOTAL | $3,025,515.70 | $5,901.00 | $52,891.83 | $3,084,308.53 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $2,129,876.92 |
| 68600 - Campus General Funds | $706,501.33 |
| 69741 - IAP/Staff Recognition Programs | $1,500.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $2,837,878.25 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| EXEC ADVISOR 5 | $648,277.54 |
| EXEC VC AND PROVOST | $558,108.00 |
| EXEC ADVISOR MGR 2 | $292,528.50 |
| EXEC AST 4 | $272,748.00 |
| PROJECT POLICY ANL 4 | $267,182.00 |
| FINANCIAL ANL 5 | $196,938.00 |
| PROJECT POLICY ANL 5 | $162,020.00 |
| FINANCIAL ANL 4 | $120,300.00 |
| VC DIV EQUITY INCLUSION | $77,122.50 |
| ACAD PRG MGT OFCR 4 | $52,995.73 |
| Other (All remaining titles) | $189,657.98 |
| TOTAL | $2,837,878.25 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $175,637.45 |
| 19900 - GENERAL FUNDS | $12,000.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $187,637.45 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| DIRECTOR | $180,812.46 |
| Graduate Students (Combined) | $3,000.00 |
| FACULTY ASST TO VICE CHANC | $1,824.99 |
| TEACHG ASST-1/10-GSHIP | $1,000.00 |
| TEACHG ASST-1/10-NON GSHIP | $1,000.00 |
| TUT-NON GSHIP | $0.00 |
| TOTAL | $187,637.45 |