| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $44,408.30 | $68,372.44 | $161,189.09 | $273,969.83 |
| Academic Salaries | $444,162.68 | $74,163.32 | $79,196.99 | $597,522.99 |
| TOTAL | $488,570.98 | $142,535.76 | $240,386.08 | $871,492.82 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20300 - UNEX-FEE INCOME | $15,629.58 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $12,822.67 |
| 19900 - GENERAL FUNDS | $12,471.48 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $2,181.96 |
| 69799 - Unrestricted Misc Income | $1,302.61 |
| TOTAL | $44,408.30 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| Student Employees (Combined) | $30,634.21 |
| BLANK AST 3 | $11,841.72 |
| PROJECT POLICY ANL 4 | $1,302.61 |
| STDT SVC ADVISOR 3 | $629.76 |
| TOTAL | $44,408.30 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $440,869.05 |
| 20300 - UNEX-FEE INCOME | $2,095.95 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $1,197.68 |
| TOTAL | $444,162.68 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| TEACHG ASST-1/10-GSHIP | $171,495.12 |
| LECT-AY-CONTINUING | $113,391.32 |
| LECT-AY-1/10 | $86,660.45 |
| ACADEMIC COORD II-FY | $51,500.55 |
| PRE-SIX YR APPT-TEMP SUPP-1/10 | $11,808.75 |
| COORD FLD WK-FY | $9,406.00 |
| ASSOC IN __ -AY-1/10-GSHIP | $-99.51 |
| TOTAL | $444,162.68 |