| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,400,837.08 | $0.00 | $158,158.54 | $1,558,995.62 |
| Academic Salaries | $220,426.30 | $0.00 | $21,600.79 | $242,027.09 |
| TOTAL | $1,621,263.38 | $0.00 | $179,759.33 | $1,801,022.71 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $732,858.32 |
| 69799 - Unrestricted Misc Income | $587,933.01 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $80,045.75 |
| TOTAL | $1,400,837.08 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT ACAD ADVISOR 3 | $430,760.66 |
| STDT ACAD SUPV 2 | $341,712.61 |
| STDT ACAD ADVISOR 4 | $310,669.50 |
| APPLICATIONS PROGR 4 | $124,110.50 |
| STDT ACAD SPEC 4 | $98,532.00 |
| STDT ACAD MGR 2 | $77,388.98 |
| Student Employees (Combined) | $13,118.65 |
| ACAD ACHIEVEMENT CNSLR 3 | $4,544.18 |
| TOTAL | $1,400,837.08 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $219,940.65 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $485.65 |
| TOTAL | $220,426.30 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| TUT-NON GSHIP | $122,484.99 |
| TUT-GSHIP | $81,243.58 |
| TUT-NON STDNT | $16,697.73 |
| TOTAL | $220,426.30 |