| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $9,301,171.09 | $4,200.01 | $3,202,000.18 | $12,507,371.28 |
| Academic Salaries | $74.91 | $0.00 | $0.00 | $74.91 |
| TOTAL | $9,301,246.00 | $4,200.01 | $3,202,000.18 | $12,507,446.19 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 69455 - UGA ADMIN CHARGE | $1,791,116.74 |
| 65900 - CAMPUS FUND | $459,998.74 |
| 19900 - GENERAL FUNDS | $280,204.60 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $17,071.07 |
| 69741 - IAP/Staff Recognition Programs | $12,814.07 |
| 69995 - CURRENT UNRESTRICTED FUND | $-2,513.54 |
| TOTAL | $2,558,691.68 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| COMM SPEC 4 | $367,677.00 |
| WRITER EDITOR 3 | $172,822.24 |
| VC STDT AFFAIRS | $145,228.50 |
| COMM MGR 2 | $140,481.00 |
| MEDIA COMM SPEC 5 | $114,237.00 |
| ETHICS AND CMPLNC PROFL 4 | $113,319.00 |
| DIGITAL COMM MGR 1 | $110,358.00 |
| COMM MGR 1 | $110,358.00 |
| APPLICATIONS PROGR 4 | $109,413.00 |
| INSTITUTIONAL RSCH ANL 4 | $106,735.27 |
| Other (All remaining titles) | $1,068,062.67 |
| TOTAL | $2,558,691.68 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 69995 - CURRENT UNRESTRICTED FUND | $74.91 |
| TOTAL | $74.91 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| (Blank Title) | $1,681.00 |
| TUT-NON GSHIP | $0.00 |
| ASSOC IN __ -AY-1/10-GSHIP | $-1,606.09 |
| TOTAL | $74.91 |