| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $901,134.24 | $63,015.28 | $1,211,900.11 | $2,176,049.63 |
| Academic Salaries | $1,727,950.54 | $181,954.02 | $654,597.25 | $2,564,501.81 |
| TOTAL | $2,629,084.78 | $244,969.30 | $1,866,497.36 | $4,740,551.44 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $799,680.27 |
| 62930 - LIBRARY-MARK TWAIN ROYLTY PMTS | $86,569.73 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $14,936.76 |
| 68600 - Campus General Funds | $-52.52 |
| TOTAL | $901,134.24 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| LIBRARY PROFL 4 CX | $403,060.38 |
| LIBRARY AST 4 | $217,491.98 |
| LIBRARY SUPV 2 | $87,964.63 |
| WRITER EDITOR 4 | $81,235.73 |
| ADMIN OFCR 2 CX | $67,455.36 |
| LIBRARY AST 2 | $23,655.40 |
| Student Employees (Combined) | $14,936.76 |
| INFO SYS ANL 3 | $5,334.00 |
| TOTAL | $901,134.24 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $1,627,596.04 |
| 60050 - Generic Revenue-Edu Activity | $43,420.64 |
| 62930 - LIBRARY-MARK TWAIN ROYLTY PMTS | $35,522.64 |
| 66350 - Generic Revenue-Other Sources | $18,384.97 |
| 65900 - CAMPUS FUND | $3,026.25 |
| TOTAL | $1,727,950.54 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| LIBRARIAN-CAREER STATUS | $460,979.34 |
| RES-FY-NON REP | $258,370.85 |
| ASSOC UNIV LIBRARIAN | $206,475.96 |
| ASSOC LIBRARIAN-POTNTL CAREER | $183,373.46 |
| LIBRARIAN-CAREER NON REP | $178,322.87 |
| LIBRARIAN-POTNTLCAREER NON REP | $105,133.60 |
| ACADEMIC ADMINISTRATOR V | $97,796.04 |
| ASSOC LIBRARIAN -CAREER STATUS | $73,788.82 |
| RES-LR SCL-AY | $73,685.70 |
| ASST LIBRARIAN-TEMP STATUS | $43,420.64 |
| Other (All remaining titles) | $46,603.26 |
| TOTAL | $1,727,950.54 |