| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $5,651,718.99 | $0.00 | $0.00 | $5,651,718.99 |
| Academic Salaries | $110,611.55 | $0.00 | $0.00 | $110,611.55 |
| TOTAL | $5,762,330.54 | $0.00 | $0.00 | $5,762,330.54 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $3,487,142.91 |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | $1,225,827.37 |
| 68600 - Campus General Funds | $978,498.71 |
| 68190 - TECHNOLOGY LICENSING | $-39,750.00 |
| TOTAL | $5,651,718.99 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| RSCH ADM 4 | $1,128,628.27 |
| RSCH CMPLNC ANL 4 | $670,526.62 |
| RSCH ADM 3 | $652,664.84 |
| RSCH ADM 5 | $528,669.26 |
| RSCH CMPLNC ANL 5 | $489,390.00 |
| RSCH CMPLNC ANL 3 | $452,450.88 |
| ADMIN MGR 4 | $324,624.00 |
| CONTRACTS AND GRANTS MGR 3 | $229,248.00 |
| CONTRACTS AND GRANTS MGR 2 | $189,796.00 |
| INFO SYS MGR 2 | $189,504.55 |
| Other (All remaining titles) | $796,216.57 |
| TOTAL | $5,651,718.99 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $84,611.39 |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | $18,000.12 |
| 68600 - Campus General Funds | $8,000.04 |
| TOTAL | $110,611.55 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN STIPEND | $81,916.79 |
| RECALL FACULTY | $28,694.76 |
| TOTAL | $110,611.55 |