| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $335,129.53 | $0.00 | $2,497.88 | $337,627.41 |
| Academic Salaries | $5,662,857.40 | $0.00 | $536,484.91 | $6,199,342.31 |
| TOTAL | $5,997,986.93 | $0.00 | $538,982.79 | $6,536,969.72 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $189,013.04 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $129,339.99 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $16,776.50 |
| TOTAL | $335,129.53 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT SVC ADVISOR 3 | $169,332.00 |
| ADMIN OFCR 4 | $106,284.00 |
| BLANK AST 3 | $33,688.25 |
| Student Employees (Combined) | $22,569.05 |
| FINANCIAL ANL 4 | $3,256.23 |
| (Blank Title) | $0.00 |
| TOTAL | $335,129.53 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $5,335,518.42 |
| 68600 - Campus General Funds | $187,905.53 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $130,639.29 |
| 39601 - X0310 CHANCELLORS FD FOR SPEC | $8,620.06 |
| 39830 - X0222 CALANNUAL/PARENTS FUND | $174.10 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $5,662,857.40 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $2,390,736.45 |
| ASSOC PROF-AY | $1,244,437.35 |
| TEACHG ASST-1/10-GSHIP | $1,144,343.51 |
| ASST PROF-AY | $518,324.95 |
| LECT-AY-CONTINUING | $125,818.32 |
| ASSOC RES-LR SCL-AY-1/9 | $37,881.45 |
| RECALL TEACHING | $37,333.35 |
| LECT-AY-1/10 | $29,129.06 |
| PRE-SIX YR APPT-TEMP SUPP-1/10 | $28,204.04 |
| TUT-NON STDNT | $28,182.48 |
| Other (All remaining titles) | $78,466.44 |
| TOTAL | $5,662,857.40 |