| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $297,083.81 | $2,733.50 | $10,017.65 | $309,834.96 |
| Academic Salaries | $281,149.90 | $0.00 | $34,835.96 | $315,985.86 |
| TOTAL | $578,233.71 | $2,733.50 | $44,853.61 | $625,820.82 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $183,037.91 |
| 62415 - Ctr Studies Higher Ed - SERU | $54,202.38 |
| 62416 - CSHE - Revenue | $47,553.85 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $10,000.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $2,289.67 |
| TOTAL | $297,083.81 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN OFCR 2 CX | $105,292.99 |
| PROJECT POLICY ANL 3 | $98,524.73 |
| ALUMNI EXTERNAL REL SPEC 3 | $83,611.92 |
| Student Employees (Combined) | $9,654.17 |
| (Blank Title) | $0.00 |
| TOTAL | $297,083.81 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $111,373.00 |
| 62415 - Ctr Studies Higher Ed - SERU | $102,079.29 |
| 62416 - CSHE - Revenue | $58,403.86 |
| 69085 - UCOP Assessment | $9,293.75 |
| TOTAL | $281,149.90 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ASSOC RES-FY | $148,700.04 |
| RECALL NON-FACULTY ACAD | $131,949.86 |
| ASSOC ADJ PROF-AY | $500.00 |
| TOTAL | $281,149.90 |