| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $3,599,754.25 | $29,321.70 | $38,441.25 | $3,667,517.20 |
| Academic Salaries | $613,706.37 | $0.00 | $0.00 | $613,706.37 |
| TOTAL | $4,213,460.62 | $29,321.70 | $38,441.25 | $4,281,223.57 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $3,608,215.16 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $29,166.21 |
| 66350 - Generic Revenue-Other Sources | $-1,270.52 |
| 19942 - Nonresident Supp Tuition | $-16,580.14 |
| 68600 - Campus General Funds | $-19,776.46 |
| TOTAL | $3,599,754.25 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| LIBRARY AST 3 | $480,103.70 |
| APPLICATIONS PROGR 3 | $463,845.82 |
| TCHL PROJECT MGT PROFL 3 | $249,245.60 |
| SYS ADM 3 TX | $242,194.44 |
| Student Employees (Combined) | $232,596.81 |
| BUS TCHL SUPP ANL 2 TX | $232,303.54 |
| PROJECT POLICY ANL 2 | $196,384.01 |
| APPLICATIONS PROGM MGR 2 | $195,925.20 |
| LIBRARY SUPV 2 | $164,268.00 |
| TCHL PROJECT MGT PROFL 4 | $141,408.00 |
| Other (All remaining titles) | $1,001,479.13 |
| TOTAL | $3,599,754.25 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $337,026.32 |
| 68600 - Campus General Funds | $276,680.05 |
| 19942 - Nonresident Supp Tuition | $0.00 |
| TOTAL | $613,706.37 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| LIBRARIAN-CAREER STATUS | $378,010.00 |
| ASSOC UNIV LIBRARIAN | $141,746.73 |
| LIBRARIAN-POTNTLCAREER NON REP | $71,776.64 |
| ASSOC LIBRARIAN-POTNTL CAREER | $22,173.00 |
| TOTAL | $613,706.37 |