Unit: COL1S-L&S Core (2025 Unrestricted Dataset)

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Summary (All Funds)

Category	Unrestricted ($)	Contracts & Grants ($)	Other ($)	Total Expenditure ($)
Staff Salaries	$4,397,730.58	$1,669.50	$828,395.10	$5,227,795.18
Academic Salaries	$391,400.04	$0.00	$0.00	$391,400.04
TOTAL	$4,789,130.62	$1,669.50	$828,395.10	$5,619,195.22

Subunits Sorted by Staff Salary (Unrestricted)

Unit Name	Staff Salaries ($)	Academic Salaries ($)	Ratio (Staff/Acad)
QALSD-L&S Deans' Office	$4,397,730.58	$391,400.04	11.24
TOTAL	$4,397,730.58	$391,400.04	11.24

Top 10 Staff Salaries by Fund (Unrestricted)

Fund Number / Description	Unrestricted Expenditure ($)
19900 - GENERAL FUNDS	$2,180,028.49
68600 - Campus General Funds	$1,848,958.69
65900 - CAMPUS FUND	$167,380.94
39830 - X0222 CALANNUAL/PARENTS FUND	$105,007.47
69741 - IAP/Staff Recognition Programs	$89,277.00
20143 - UNIV/DIR WSP ON CAMP 24-25	$6,093.49
69995 - CURRENT UNRESTRICTED FUND	$984.50
TOTAL	$4,397,730.58

Staff Salaries by Title (Unrestricted)

Job Title (Detailed Description)	Unrestricted Expenditure ($)
EXEC ADVISOR 4	$948,524.00
ACAD HR MGR 1	$778,063.20
ACAD HR ANL 4	$416,006.64
ADMIN MGR 3	$279,572.00
FINANCIAL ANL 4	$245,402.00
HR GENERALIST 5	$223,350.00
EXEC AST 3 CX	$221,544.50
FAC MGT SPEC 4	$170,936.00
FAC PROJECT MGT SPEC 3	$159,257.04
EXEC AST 3	$158,840.00
Other (All remaining titles)	$796,235.20
TOTAL	$4,397,730.58

Top 10 Academic Salaries by Fund (Unrestricted)

Fund Number / Description	Unrestricted Expenditure ($)
19900 - GENERAL FUNDS	$379,400.04
20300 - UNEX-FEE INCOME	$12,000.00
TOTAL	$391,400.04

Academic Salaries by Title (Unrestricted)

Job Title (Detailed Description)	Unrestricted Expenditure ($)
DEAN	$379,400.04
ASSOC DEAN	$12,000.00
TOTAL	$391,400.04