| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $80,604.49 | $12,354.38 | $220,272.27 | $313,231.14 |
| Academic Salaries | $72,021.95 | $42,689.80 | $258,285.34 | $372,997.09 |
| TOTAL | $152,626.44 | $55,044.18 | $478,557.61 | $686,228.23 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $70,875.23 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $9,229.52 |
| 60050 - Generic Revenue-Edu Activity | $499.74 |
| 20293 - Summer Session UC Stds Only | $0.00 |
| TOTAL | $80,604.49 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| APPLICATIONS PROGR 4 | $30,828.00 |
| ADMIN OFCR 3 | $21,664.80 |
| RECORDING TCHN | $18,382.43 |
| Student Employees (Combined) | $9,229.52 |
| PUBL EDUC SPEC 3 | $499.74 |
| TOTAL | $80,604.49 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $63,709.47 |
| 60050 - Generic Revenue-Edu Activity | $8,312.48 |
| TOTAL | $72,021.95 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ACADEMIC COORD II-FY | $34,313.25 |
| ACADEMIC COORD I-FY | $22,366.74 |
| ACADEMIC COORD I-FY NEX | $8,312.48 |
| PRE-SIX YR APPT-TEMP SUPP-AY | $5,799.33 |
| LECT-AY | $1,230.15 |
| TOTAL | $72,021.95 |