| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $14,676,446.39 | $16,080.70 | $79,474.03 | $14,772,001.12 |
| Academic Salaries | $227,666.67 | $0.00 | $0.00 | $227,666.67 |
| TOTAL | $14,904,113.06 | $16,080.70 | $79,474.03 | $14,999,667.79 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| FCERC-Ethics, Risk & Compliance Svcs | $3,672,002.41 | $3,500.00 | 1049.14 |
| AACHN-Chanc Office | $2,835,204.57 | $224,166.67 | 12.65 |
| AJPAF-Public Affairs | $2,817,473.02 | $0.00 | Inf |
| AYGCA-Government & Community Affairs | $2,418,379.08 | $0.00 | Inf |
| AACLA-Legal Affairs | $1,846,875.17 | $0.00 | Inf |
| FDAUD-Audit & Advisory Services | $815,778.00 | $0.00 | Inf |
| BWBOV-Board of Visitors | $221,379.90 | $0.00 | Inf |
| FGOMG-Staff Ombuds Office | $49,354.24 | $0.00 | Inf |
| TOTAL | $14,676,446.39 | $227,666.67 | 64.46 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $8,011,807.86 |
| 19900 - GENERAL FUNDS | $3,135,886.31 |
| 65900 - CAMPUS FUND | $1,584,010.36 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $948,876.05 |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | $802,089.67 |
| 38203 - SPRINGER RUSSELL S MEM FD | $99,540.59 |
| 66142 - PUBLIC AFFAIRS-CAMPANILE INCOM | $77,328.61 |
| 69741 - IAP/Staff Recognition Programs | $12,500.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $7,406.00 |
| 20097 - UNIV/DIR WSP ON CAMP 23-24 | $-389.81 |
| 69995 - CURRENT UNRESTRICTED FUND | $-2,609.25 |
| TOTAL | $14,676,446.39 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| CHAN | $1,132,345.42 |
| ETHICS AND CMPLNC PROFL 3 | $1,099,097.17 |
| GOVT REL SPEC 5 | $826,558.26 |
| COUNSEL 4 | $783,248.00 |
| ETHICS AND CMPLNC PROFL 4 | $553,241.78 |
| MEDIA COMM SPEC 5 | $517,567.04 |
| ETHICS AND CMPLNC PROFL 5 | $474,730.98 |
| EXEC AST 4 | $459,219.66 |
| CHF CAMPUS COUNSEL | $400,068.00 |
| MEDIA COMM SPEC 4 | $399,078.26 |
| Other (All remaining titles) | $8,031,291.82 |
| TOTAL | $14,676,446.39 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $224,166.67 |
| 19900 - GENERAL FUNDS | $3,500.00 |
| TOTAL | $227,666.67 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| FACULTY ASST TO CHANC | $204,166.67 |
| ADMIN STIPEND | $20,000.00 |
| ACADEMIC COORD I-FY | $3,500.00 |
| TOTAL | $227,666.67 |