| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $3,258,098.51 | $63,976.91 | $888,680.35 | $4,210,755.77 |
| Academic Salaries | $12,650,425.44 | $54,298.17 | $437,065.70 | $13,141,789.31 |
| TOTAL | $15,908,523.95 | $118,275.08 | $1,325,746.05 | $17,352,545.08 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20262 - SPH - OOMPH Self Supporting Pg | $1,221,941.55 |
| 19900 - GENERAL FUNDS | $1,185,540.47 |
| 20235 - PD Supp Tuition-Public Health | $781,419.28 |
| 20226 - PD Supp Tuition - Med | $33,219.98 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $15,341.91 |
| 60050 - Generic Revenue-Edu Activity | $13,786.23 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $522.00 |
| TOTAL | $3,251,771.42 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN OFCR 3 | $548,036.57 |
| STDT SVC ADVISOR 3 | $476,662.86 |
| STDT SVC ADVISOR 4 | $323,593.04 |
| INSTRUCTIONAL DESIGNER 4 | $219,448.20 |
| CAREER SVC SPEC 4 | $215,184.00 |
| ADMIN OFCR 4 | $196,816.90 |
| PROJECT POLICY ANL 3 | $142,975.22 |
| PROJECT POLICY ANL 4 | $137,315.41 |
| CAREER SVC MGR 1 | $129,120.00 |
| Student Employees (Combined) | $115,512.87 |
| Other (All remaining titles) | $747,106.35 |
| TOTAL | $3,251,771.42 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $9,697,911.02 |
| 20262 - SPH - OOMPH Self Supporting Pg | $1,756,503.38 |
| 20235 - PD Supp Tuition-Public Health | $621,299.14 |
| 20226 - PD Supp Tuition - Med | $312,747.53 |
| 68600 - Campus General Funds | $169,419.11 |
| 20095 - Tuition | $40,423.09 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $6,034.14 |
| 60050 - Generic Revenue-Edu Activity | $500.00 |
| TOTAL | $12,604,837.41 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $4,952,555.70 |
| ASST PROF-AY | $1,682,634.97 |
| TEACHG ASST-1/10-GSHIP | $1,523,504.58 |
| ASSOC PROF-AY | $942,630.80 |
| LECT-FY | $428,890.86 |
| PROF-FY | $303,874.95 |
| LECT-AY-CONTINUING | $240,559.51 |
| PROF IN RES-AY | $239,075.75 |
| ASSOC ADJ PROF-AY | $224,462.40 |
| ACADEMIC COORD II-FY | $207,062.09 |
| Other (All remaining titles) | $1,859,585.80 |
| TOTAL | $12,604,837.41 |