| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,164,269.33 | $2,772.00 | $27,489.62 | $1,194,530.95 |
| Academic Salaries | $5,350,096.46 | $33,449.88 | $94,301.22 | $5,477,847.56 |
| TOTAL | $6,514,365.79 | $36,221.88 | $121,790.84 | $6,672,378.51 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20137 - M Analytics SSGPDP Fee | $605,238.68 |
| 19900 - GENERAL FUNDS | $467,791.52 |
| 20240 - PD Supp Tuition - Engineering | $87,130.20 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $2,571.80 |
| 68600 - Campus General Funds | $1,537.13 |
| 20131 - MPA-Public Policy SSDP | $0.00 |
| TOTAL | $1,164,269.33 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT SVC ADVISOR 4 | $201,410.82 |
| ADMIN MGR 1 | $161,245.39 |
| STDT SVC MGR 1 | $133,555.79 |
| COMM SPEC 4 | $129,831.51 |
| CAREER SVC SPEC 4 | $110,384.32 |
| MARKETING SPEC 3 | $102,084.00 |
| CAREER SVC SPEC 3 | $77,605.87 |
| STDT SVC ADVISOR 2 | $68,785.76 |
| Student Employees (Combined) | $65,400.16 |
| ADMISSIONS RECRMT SPEC 2 | $54,714.30 |
| Other (All remaining titles) | $59,251.41 |
| TOTAL | $1,164,269.33 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $3,156,945.34 |
| 20137 - M Analytics SSGPDP Fee | $1,555,890.25 |
| 68600 - Campus General Funds | $320,179.16 |
| 20240 - PD Supp Tuition - Engineering | $277,578.86 |
| 20300 - UNEX-FEE INCOME | $32,221.89 |
| 69799 - Unrestricted Misc Income | $7,280.96 |
| TOTAL | $5,350,096.46 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY-B/E/E | $1,883,552.55 |
| TEACHG ASST-1/10-GSHIP | $1,165,942.46 |
| ASST PROF-AY-B/E/E | $755,968.28 |
| ASSOC PROF-AY-B/E/E | $626,566.53 |
| ASST PROF OF TEACH-AY-B/E/E | $336,574.98 |
| GSR-NO REM | $143,713.79 |
| READER-NON GSHIP | $140,737.77 |
| ASST RES-LR SCL-AY-1/9-B/E/E | $89,448.13 |
| ASSOC RES-LR SCL-AY-1/9-B/E/E | $72,493.18 |
| LECT-AY | $53,163.48 |
| Other (All remaining titles) | $81,935.31 |
| TOTAL | $5,350,096.46 |