| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,639,536.39 | $148,493.82 | $88,664.84 | $1,876,695.05 |
| Academic Salaries | $1,244,464.31 | $262,860.12 | $0.00 | $1,507,324.43 |
| TOTAL | $2,884,000.70 | $411,353.94 | $88,664.84 | $3,384,019.48 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $1,420,149.02 |
| 68600 - Campus General Funds | $211,604.54 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $7,937.59 |
| 19942 - Nonresident Supp Tuition | $-154.76 |
| TOTAL | $1,639,536.39 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| LIBRARY PROFL 4 CX | $572,259.25 |
| LIBRARY AST 4 | $253,027.62 |
| LIBRARY AST 3 | $231,073.37 |
| DATA SYS ANL 2 | $148,234.32 |
| PROJECT POLICY ANL 3 | $115,934.58 |
| MUSEUM SCI SR | $96,375.32 |
| PROJECT POLICY ANL 2 | $79,145.79 |
| Student Employees (Combined) | $59,779.33 |
| BLANK AST 3 | $35,236.00 |
| LIBRARY SUPV 2 | $31,804.15 |
| Other (All remaining titles) | $16,666.66 |
| TOTAL | $1,639,536.39 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $767,072.26 |
| 19900 - GENERAL FUNDS | $477,392.05 |
| TOTAL | $1,244,464.31 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| LIBRARIAN-CAREER NON REP | $420,428.50 |
| LIBRARIAN-CAREER STATUS | $277,432.96 |
| ASSOC UNIV LIBRARIAN | $225,817.26 |
| ACADEMIC ADMINISTRATOR VI | $170,292.71 |
| LIBRARIAN-POTNTLCAREER NON REP | $129,002.04 |
| ASSOC LIBRARIAN-POTNTL CAREER | $45,190.84 |
| (Blank Title) | $-23,700.00 |
| TOTAL | $1,244,464.31 |