| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,723,183.33 | $39,060.49 | $233,087.42 | $1,995,331.24 |
| Academic Salaries | $442,099.80 | $0.00 | $0.00 | $442,099.80 |
| TOTAL | $2,165,283.13 | $39,060.49 | $233,087.42 | $2,437,431.04 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $849,052.47 |
| 19900 - GENERAL FUNDS | $751,950.83 |
| 20095 - Tuition | $58,206.52 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $37,047.76 |
| 69741 - IAP/Staff Recognition Programs | $20,000.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $6,882.55 |
| 69995 - CURRENT UNRESTRICTED FUND | $43.20 |
| 20293 - Summer Session UC Stds Only | $0.00 |
| TOTAL | $1,723,183.33 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROJECT POLICY ANL 4 | $253,060.00 |
| FINANCIAL ANL 4 | $248,381.97 |
| EXEC ADVISOR 5 | $239,664.00 |
| INSTITUTIONAL RSCH ANL 5 | $192,490.77 |
| FINANCIAL ANL MGR 1 | $157,802.86 |
| EXEC AST 4 | $117,188.34 |
| COMM SPEC 4 | $114,624.00 |
| ADMIN OFCR 3 | $88,281.98 |
| FINANCIAL ANL 3 | $73,383.67 |
| INSTITUTIONAL RSCH ANL 3 | $67,574.56 |
| Other (All remaining titles) | $170,731.18 |
| TOTAL | $1,723,183.33 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $441,266.47 |
| 20293 - Summer Session UC Stds Only | $833.33 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $442,099.80 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| VICE PROVOST | $402,099.96 |
| DIRECTOR | $19,999.92 |
| FACULTY ASST TO VICE CHANC | $19,999.92 |
| ACADEMIC COORD II-FY | $0.00 |
| TOTAL | $442,099.80 |