| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $179,904.69 | $457,353.91 | $548,723.04 | $1,185,981.64 |
| Academic Salaries | $248,173.46 | $2,788,872.03 | $416,302.60 | $3,453,348.09 |
| TOTAL | $428,078.15 | $3,246,225.94 | $965,025.64 | $4,639,329.73 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $152,300.66 |
| 60050 - Generic Revenue-Edu Activity | $26,419.80 |
| 66350 - Generic Revenue-Other Sources | $1,184.23 |
| TOTAL | $179,904.69 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| DIGITAL COMM SPEC 3 | $61,019.64 |
| DATABASE ADM 3 | $50,191.95 |
| RECORDS ANL 3 | $29,531.25 |
| LIBRARY AST 4 | $16,910.42 |
| ACAD PRG MGT OFCR 5 | $16,270.80 |
| ADMIN OFCR 4 | $4,796.40 |
| EDITOR | $1,184.23 |
| TOTAL | $179,904.69 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $141,222.20 |
| 60050 - Generic Revenue-Edu Activity | $106,951.26 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $248,173.46 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| DIRECTOR | $114,999.98 |
| TEACHER-UNEX | $90,825.00 |
| RES-LR SCL-AY-1/9-B/E/E | $26,222.22 |
| Graduate Students (Combined) | $13,176.43 |
| ASSOC RES-LR SCL-AY-1/9-B/E/E | $2,949.83 |
| (Blank Title) | $0.00 |
| TOTAL | $248,173.46 |