| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $238,810.12 | $137,404.35 | $218,131.39 | $594,345.86 |
| Academic Salaries | $1,459,852.88 | $653,117.45 | $631,499.62 | $2,744,469.95 |
| TOTAL | $1,698,663.00 | $790,521.80 | $849,631.01 | $3,338,815.81 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $232,702.89 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $6,107.23 |
| TOTAL | $238,810.12 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN OFCR 3 | $107,805.03 |
| STDT SVC ADVISOR 4 | $88,469.00 |
| STDT SVC ADVISOR 3 | $27,213.00 |
| Student Employees (Combined) | $15,323.09 |
| (Blank Title) | $0.00 |
| TOTAL | $238,810.12 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $1,415,891.00 |
| 68600 - Campus General Funds | $27,250.63 |
| 20095 - Tuition | $13,314.75 |
| 25900 - ZZ/CCN MEMBERSHIP MASTER FUND | $3,396.50 |
| TOTAL | $1,459,852.88 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $501,621.38 |
| ASSOC PROF-AY | $340,649.94 |
| ASST PROF-AY | $302,962.47 |
| TEACHG ASST-1/10-GSHIP | $226,667.62 |
| Graduate Students (Combined) | $46,014.04 |
| LECT-AY-1/10 | $28,324.53 |
| DEPARTMENT CHAIR | $10,800.00 |
| SPECIALIST | $3,396.50 |
| ASST RES-LR SCL-AY-1/9 | $2,982.56 |
| ASSOC IN __ -AY-1/10-GSHIP | $-3,566.16 |
| TOTAL | $1,459,852.88 |