| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $4,809,768.19 | $273,570.53 | $335,757.31 | $5,419,096.03 |
| Academic Salaries | $3,916,114.34 | $5,819.17 | $185,734.49 | $4,107,668.00 |
| TOTAL | $8,725,882.53 | $279,389.70 | $521,491.80 | $9,526,764.03 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $4,554,091.66 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $250,234.01 |
| 20551 - UNIV/DIR WSP ON CAMP 24-25 | $5,171.61 |
| 68600 - Campus General Funds | $270.91 |
| TOTAL | $4,809,768.19 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| Student Employees (Combined) | $1,341,283.85 |
| LIBRARY PROFL 4 CX | $764,884.85 |
| LIBRARY SUPV 1 | $743,104.02 |
| LIBRARY AST 3 | $716,531.10 |
| LIBRARY AST 4 | $465,865.39 |
| LIBRARY MGR 1 | $380,772.00 |
| LIBRARY SUPV 2 | $208,083.70 |
| LIBRARY MGR 2 | $135,468.00 |
| LIBRARY AST 1 | $54,144.48 |
| (Blank Title) | $-369.20 |
| TOTAL | $4,809,768.19 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $3,572,431.50 |
| 19942 - Nonresident Supp Tuition | $252,294.00 |
| 20152 - MBA Application Fee | $91,388.84 |
| 68600 - Campus General Funds | $0.00 |
| TOTAL | $3,916,114.34 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| LIBRARIAN-CAREER STATUS | $2,277,671.91 |
| ASSOC LIBRARIAN-POTNTL CAREER | $655,762.66 |
| LIBRARIAN-CAREER NON REP | $623,195.26 |
| ASSOC UNIV LIBRARIAN | $252,294.00 |
| ASSOC LIBRARIAN -CAREER STATUS | $78,691.09 |
| LIBRARIAN-POTNTL CAREER STATUS | $17,241.58 |
| RECALL NON-FACULTY ACAD | $11,366.84 |
| ASSOC IN __ -AY-1/10-GSHIP | $-109.00 |
| TOTAL | $3,916,114.34 |