| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $826,494.81 | $2,840,868.46 | $3,750,313.33 | $7,417,676.60 |
| Academic Salaries | $85,537.39 | $1,921,660.50 | $2,563,399.80 | $4,570,597.69 |
| TOTAL | $912,032.20 | $4,762,528.96 | $6,313,713.13 | $11,988,274.29 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $727,173.60 |
| 19900 - GENERAL FUNDS | $68,957.91 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $27,287.50 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $3,075.80 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $826,494.81 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| FAC MGT SPEC 4 | $183,202.37 |
| ACAD PRG MGR 1 | $75,381.77 |
| COMM SPEC 4 | $73,092.50 |
| FINANCIAL ANL 4 | $64,469.93 |
| PROJECT POLICY ANL 4 | $58,456.10 |
| WRITER EDITOR 4 | $57,107.20 |
| DIGITAL COMM SPEC 3 | $56,972.80 |
| SRA 1 | $52,823.61 |
| ADMIN MGR 1 | $41,923.20 |
| DIV EQUITY INCL PROFL 4 | $40,666.62 |
| Other (All remaining titles) | $122,398.71 |
| TOTAL | $826,494.81 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $85,537.39 |
| TOTAL | $85,537.39 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ACADEMIC ADMINISTRATOR V | $85,537.39 |
| TOTAL | $85,537.39 |