| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $3,442,224.15 | $14,451.14 | $447,929.66 | $3,904,604.95 |
| Academic Salaries | $590,381.50 | $0.00 | $469,914.91 | $1,060,296.41 |
| TOTAL | $4,032,605.65 | $14,451.14 | $917,844.57 | $4,964,901.36 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $2,648,174.16 |
| 20235 - PD Supp Tuition-Public Health | $529,416.20 |
| 63479 - GIP/ACE Membership | $220,619.46 |
| 69741 - IAP/Staff Recognition Programs | $24,000.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $7,786.23 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $6,228.10 |
| 69749 - CAMPUS OFF-THE-TOP FUNDS | $6,000.00 |
| TOTAL | $3,442,224.15 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ACAD HR ANL 3 | $258,927.03 |
| EXEC ADVISOR 4 | $224,160.00 |
| PROJECT POLICY ANL 4 | $215,142.00 |
| FINANCIAL ANL MGR 1 | $197,098.00 |
| FUNDRAISER 3 | $189,668.00 |
| STDT SVC ADVISOR 3 | $171,062.00 |
| COMM MGR 1 | $144,296.00 |
| STDT SVC MGR 2 | $136,782.16 |
| FINANCIAL ANL 4 | $119,074.00 |
| Student Employees (Combined) | $114,754.46 |
| Other (All remaining titles) | $1,671,260.50 |
| TOTAL | $3,442,224.15 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $521,000.04 |
| 69995 - CURRENT UNRESTRICTED FUND | $38,071.78 |
| 20235 - PD Supp Tuition-Public Health | $31,309.68 |
| TOTAL | $590,381.50 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| DEAN | $521,000.04 |
| CONTINUING APPT-TEMP AUG-AY | $34,762.75 |
| TUT-GSHIP | $31,309.68 |
| PROF-AY | $17,743.33 |
| ASSOC RES-LR SCL-AY-1/9 | $16,777.78 |
| LECT-AY-1/10-CONTINUING | $12,082.14 |
| RECALL FACULTY | $4,758.08 |
| FACULTY CONSULTANT | $2,225.33 |
| GSR-FULL FEE REM | $1,370.63 |
| LECT-FY | $960.99 |
| Other (All remaining titles) | $-52,609.25 |
| TOTAL | $590,381.50 |