| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $719,120.23 | $3,434.76 | $142,916.00 | $865,470.99 |
| Academic Salaries | $817,655.65 | $0.00 | $38,232.39 | $855,888.04 |
| TOTAL | $1,536,775.88 | $3,434.76 | $181,148.39 | $1,721,359.03 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $530,890.80 |
| 19900 - GENERAL FUNDS | $98,929.44 |
| 69799 - Unrestricted Misc Income | $83,871.20 |
| 69741 - IAP/Staff Recognition Programs | $3,956.80 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $717,648.24 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| INSTITUTIONAL RSCH ANL 5 | $209,678.00 |
| FINANCIAL ANL 5 | $207,096.00 |
| EXEC ADVISOR 4 | $197,988.00 |
| EXEC AST 3 | $73,575.00 |
| EXEC AST 3 CX | $25,849.04 |
| ADMIN OFCR 3 | $989.20 |
| ACAD PERSONNEL ANL 5 | $989.20 |
| PROJECT POLICY ANL 2 | $494.60 |
| PROJECT POLICY ANL 4 | $494.60 |
| DIV EQUITY INCL PROFL 4 | $494.60 |
| Other (All remaining titles) | $0.00 |
| TOTAL | $717,648.24 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $696,925.04 |
| 68600 - Campus General Funds | $81,409.60 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $39,321.01 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $817,655.65 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| VICE PROVOST | $648,500.04 |
| ASSOC VICE PROVOST | $88,425.00 |
| ASST RES-LR SCL-AY-1/9 | $39,321.01 |
| PROF-AY | $19,866.67 |
| RECALL FACULTY | $10,841.25 |
| FACULTY ASST TO PROVOST/DEAN | $10,701.68 |
| TOTAL | $817,655.65 |