| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $6,452,610.86 | $28,831.23 | $1,265,704.09 | $7,747,146.18 |
| Academic Salaries | $25,118,492.77 | $0.00 | $1,797,100.27 | $26,915,593.04 |
| TOTAL | $31,571,103.63 | $28,831.23 | $3,062,804.36 | $34,662,739.22 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $4,712,160.69 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $938,911.42 |
| 20300 - UNEX-FEE INCOME | $477,390.22 |
| 20240 - PD Supp Tuition - Engineering | $159,135.46 |
| 68600 - Campus General Funds | $134,623.59 |
| 39874 - X0350 Chancellor’s Impact Fun | $26,393.40 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $8,894.08 |
| 19990 - VACATION/COMP ACCRUALS | $0.00 |
| 69799 - Unrestricted Misc Income | $-4,898.00 |
| TOTAL | $6,452,610.86 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT SVC ADVISOR 4 | $1,190,154.71 |
| SYS ADM 4 | $397,560.00 |
| ACAD HR ANL 3 | $351,457.93 |
| SYS ADMSTN MGR 1 | $334,056.00 |
| ACAD HR ANL 4 | $318,594.32 |
| STDT SVC MGR 1 | $222,473.96 |
| RSCH AND DEV ENGR 5 | $215,597.05 |
| ADMIN MGR 2 | $203,327.63 |
| ADMIN OFCR 2 CX | $189,776.16 |
| INFO SYS MGR 3 | $188,510.40 |
| Other (All remaining titles) | $2,841,102.70 |
| TOTAL | $6,452,610.86 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $23,432,252.25 |
| 68600 - Campus General Funds | $1,184,944.72 |
| 68191 - OTL: NON-PATENT ROYALTY DISTR | $334,295.75 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $98,399.11 |
| 20135 - MSSE SSGPDP Fee | $36,500.01 |
| 39874 - X0350 Chancellor’s Impact Fun | $25,013.20 |
| 20300 - UNEX-FEE INCOME | $9,508.14 |
| 65900 - CAMPUS FUND | $8,802.24 |
| 69799 - Unrestricted Misc Income | $7,559.35 |
| 39862 - W5646 POWER FACULTY EXCELLENCE | $6,143.69 |
| 66350 - Generic Revenue-Other Sources | $2,243.87 |
| 69770 - BEAR Grants | $2,188.18 |
| 20095 - Tuition | $2,005.50 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $1,724.62 |
| 60050 - Generic Revenue-Edu Activity | $1,661.88 |
| 20240 - PD Supp Tuition - Engineering | $-34,749.74 |
| TOTAL | $25,118,492.77 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY-B/E/E | $10,951,336.18 |
| ASSOC IN__-AY- 1/10 -NON-GSHIP | $2,972,202.51 |
| ASST PROF-AY-B/E/E | $2,833,618.89 |
| ASSOC PROF-AY-B/E/E | $2,486,621.41 |
| TEACHG ASST-1/10-GSHIP | $1,988,615.06 |
| TUT-NON GSHIP | $887,197.70 |
| LECT-AY | $467,772.67 |
| ASSOC PROF OF TEACH-AY-B/E/E | $311,524.99 |
| PROF OF TEACH-AY-B/E/E | $290,899.92 |
| ASST PROF OF TEACH-AY-B/E/E | $243,324.98 |
| Other (All remaining titles) | $1,685,378.46 |
| TOTAL | $25,118,492.77 |