Subunit: AACHN-Chanc Office (2025 Unrestricted Dataset)

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Summary (All Funds)

Category	Unrestricted ($)	Contracts & Grants ($)	Other ($)	Total Expenditure ($)
Staff Salaries	$2,835,204.57	$10,029.98	$-1,363.25	$2,843,871.30
Academic Salaries	$224,166.67	$0.00	$0.00	$224,166.67
TOTAL	$3,059,371.24	$10,029.98	$-1,363.25	$3,068,037.97

Top 10 Staff Salaries by Fund (Unrestricted)

Fund Number / Description	Unrestricted Expenditure ($)
19900 - GENERAL FUNDS	$2,269,822.75
68600 - Campus General Funds	$1,890,355.77
65900 - CAMPUS FUND	$412,859.69
38203 - SPRINGER RUSSELL S MEM FD	$99,540.59
69741 - IAP/Staff Recognition Programs	$12,500.00
20097 - UNIV/DIR WSP ON CAMP 23-24	$-389.81
69995 - CURRENT UNRESTRICTED FUND	$-2,609.25
TOTAL	$4,682,079.74

Staff Salaries by Title (Unrestricted)

Job Title (Detailed Description)	Unrestricted Expenditure ($)
CHAN	$1,132,345.42
COUNSEL 4	$783,248.00
CHF CAMPUS COUNSEL	$400,068.00
EXEC AST 4	$306,093.17
MGN COUNSEL 3	$238,982.40
ATH MGR 4 PAC12	$232,142.84
ADMIN MGR 4	$223,278.30
FINANCIAL ANL 5	$179,388.00
PROJECT POLICY ANL 5	$155,333.30
EXEC AST 5	$152,282.00
Other (All remaining titles)	$878,918.31
TOTAL	$4,682,079.74

Top 10 Academic Salaries by Fund (Unrestricted)

Fund Number / Description	Unrestricted Expenditure ($)
68600 - Campus General Funds	$224,166.67
TOTAL	$224,166.67

Academic Salaries by Title (Unrestricted)

Job Title (Detailed Description)	Unrestricted Expenditure ($)
FACULTY ASST TO CHANC	$204,166.67
ADMIN STIPEND	$20,000.00
TOTAL	$224,166.67