| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $501,587.40 | $45,455.35 | $10,929.02 | $557,971.77 |
| Academic Salaries | $2,405,961.31 | $602,701.80 | $120,919.09 | $3,129,582.20 |
| TOTAL | $2,907,548.71 | $648,157.15 | $131,848.11 | $3,687,553.97 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $388,916.84 |
| 68600 - Campus General Funds | $103,089.17 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $6,985.63 |
| 20091 - WSP Univ LAEP On-Campus 24-25 | $1,358.26 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $1,237.50 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| 66350 - Generic Revenue-Other Sources | $0.00 |
| 20300 - UNEX-FEE INCOME | $0.00 |
| TOTAL | $501,587.40 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN MGR 1 | $138,498.68 |
| STDT ACAD ADVISOR 4 | $100,187.20 |
| ADMIN OFCR 3 | $92,955.67 |
| STDT SVC ADVISOR 3 | $84,232.00 |
| INFO SYS ANL 3 | $65,998.96 |
| Student Employees (Combined) | $11,378.41 |
| LANGUAGE AST | $8,336.48 |
| RSCH DATA ANL 3 | $0.00 |
| (Blank Title) | $0.00 |
| TOTAL | $501,587.40 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $2,176,105.60 |
| 68600 - Campus General Funds | $221,548.52 |
| 20095 - Tuition | $8,307.19 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $2,405,961.31 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $1,014,343.01 |
| TEACHG ASST-1/10-GSHIP | $460,513.49 |
| ASSOC PROF-AY | $375,669.54 |
| ACT ASSOC PROF-AY | $187,500.00 |
| ASST PROF-AY | $119,149.98 |
| LECT-AY | $68,022.90 |
| ASST RES-FY | $37,837.50 |
| LECT-AY-CONTINUING | $36,176.80 |
| ASST RES-LR SCL-AY-1/9 | $27,817.32 |
| Graduate Students (Combined) | $26,770.77 |
| Other (All remaining titles) | $52,160.00 |
| TOTAL | $2,405,961.31 |