| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $533,553.09 | $1,193,194.43 | $39,469.02 | $1,766,216.54 |
| Academic Salaries | $967,907.74 | $1,116,241.62 | $155,793.26 | $2,239,942.62 |
| TOTAL | $1,501,460.83 | $2,309,436.05 | $195,262.28 | $4,006,159.16 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20157 - MREDD SSGPDP Fee | $496,281.48 |
| 68600 - Campus General Funds | $25,393.08 |
| 66350 - Generic Revenue-Other Sources | $5,649.00 |
| 60050 - Generic Revenue-Edu Activity | $5,408.31 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $3,038.61 |
| 20206 - PD Supp Tuition - CED | $-2,217.39 |
| TOTAL | $533,553.09 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN OFCR 4 | $117,701.03 |
| ADMIN OFCR 3 | $113,580.00 |
| ACAD PRG MGT OFCR 5 | $111,028.53 |
| STDT SVC ADVISOR 2 | $68,901.00 |
| ACAD PRG MGT OFCR 3 | $67,838.40 |
| CAREER SVC SPEC 4 | $37,409.35 |
| Student Employees (Combined) | $19,312.17 |
| (Blank Title) | $0.00 |
| STDT SVC ADVISOR 3 | $-2,217.39 |
| TOTAL | $533,553.09 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20157 - MREDD SSGPDP Fee | $504,567.99 |
| 19900 - GENERAL FUNDS | $164,602.31 |
| 60050 - Generic Revenue-Edu Activity | $158,301.19 |
| 68600 - Campus General Funds | $61,526.58 |
| 20206 - PD Supp Tuition - CED | $41,604.13 |
| 66350 - Generic Revenue-Other Sources | $37,305.54 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $967,907.74 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| LECT-AY-1/10 | $312,122.38 |
| ADJ PROF-AY | $151,335.22 |
| LECT IN SUMMER SESSION | $91,626.10 |
| ASSOC ADJ PROF-AY | $84,038.85 |
| TEACHG ASST-1/10-GSHIP | $67,404.28 |
| Graduate Students (Combined) | $49,714.68 |
| PRE-SIX YR APPT-TEMP SUPP-1/10 | $35,744.27 |
| LECT-AY | $35,036.31 |
| RES-LR SCL-AY-1/9 | $22,855.56 |
| TEACHER-SPEC PROG | $22,454.00 |
| Other (All remaining titles) | $95,576.09 |
| TOTAL | $967,907.74 |