| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $38,722,811.40 | $0.00 | $7,842,723.32 | $46,565,534.72 |
| Academic Salaries | $0.00 | $0.00 | $0.00 | $0.00 |
| TOTAL | $38,722,811.40 | $0.00 | $7,842,723.32 | $46,565,534.72 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $12,438,536.26 |
| 69799 - Unrestricted Misc Income | $4,176,019.86 |
| 19900 - GENERAL FUNDS | $1,533,914.02 |
| 66102 - Other Miscellaneous Revenue | $63,669.12 |
| 66350 - Generic Revenue-Other Sources | $54,954.52 |
| 69741 - IAP/Staff Recognition Programs | $47,690.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $23,708.10 |
| 69995 - CURRENT UNRESTRICTED FUND | $225.00 |
| TOTAL | $18,338,716.88 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| BUS TCHL SUPP ANL 3 TX | $2,573,935.27 |
| BUS TCHL SUPP ANL 2 TX | $1,642,062.03 |
| APPLICATIONS PROGR 4 | $1,074,990.54 |
| BUS SYS ANL 4 | $990,901.27 |
| TCHL PROJECT MGT PROFL 4 | $832,719.30 |
| BUS SYS ANL 5 | $824,988.00 |
| IT ARCHITECT 5 | $591,009.58 |
| BUS TCHL SUPP SUPV 2 | $587,181.59 |
| DATA SYS ANL 5 | $584,148.00 |
| APPLICATIONS PROGR 5 | $552,888.00 |
| Other (All remaining titles) | $8,083,893.30 |
| TOTAL | $18,338,716.88 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $0.00 |
| TOTAL | $0.00 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PRE-SIX YR APPT-TEMP SUPP-1/10 | $0.00 |
| TOTAL | $0.00 |