| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $4,470,023.97 | $7,548.11 | $0.00 | $4,477,572.08 |
| Academic Salaries | $7,867,159.13 | $0.00 | $5,668.80 | $7,872,827.93 |
| TOTAL | $12,337,183.10 | $7,548.11 | $5,668.80 | $12,350,400.01 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20130 - SS Master of Info&Data Science | $2,956,857.27 |
| 19900 - GENERAL FUNDS | $1,101,974.31 |
| 20268 - SSPF - Master of Cyber Sec. | $216,532.34 |
| 68600 - Campus General Funds | $95,102.74 |
| 20238 - PD Supp Tuition - MIMS | $37,500.00 |
| 20300 - UNEX-FEE INCOME | $27,111.22 |
| 60050 - Generic Revenue-Edu Activity | $17,956.67 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $16,989.42 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $4,470,023.97 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ACAD PRG MGT OFCR 4 | $305,629.22 |
| STDT SVC ADVISOR 3 | $270,023.53 |
| INFO SYS ANL 3 | $268,220.00 |
| ADMISSIONS RECRMT SPEC 2 | $252,816.43 |
| ADMIN MGR 2 | $237,996.00 |
| CAREER SVC SPEC 4 | $234,713.43 |
| ACAD PRG MGR 1 | $218,324.94 |
| DIGITAL COMM SPEC 4 | $184,796.00 |
| STDT SVC MGR 2 | $177,144.00 |
| INFO SYS MGR 1 | $169,920.00 |
| Other (All remaining titles) | $2,150,440.42 |
| TOTAL | $4,470,023.97 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20130 - SS Master of Info&Data Science | $3,442,015.74 |
| 19900 - GENERAL FUNDS | $3,322,758.38 |
| 20268 - SSPF - Master of Cyber Sec. | $693,059.67 |
| 20238 - PD Supp Tuition - MIMS | $334,394.91 |
| 68600 - Campus General Funds | $83,108.86 |
| 69995 - CURRENT UNRESTRICTED FUND | $-8,178.43 |
| TOTAL | $7,867,159.13 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| LECT-FY | $1,643,064.51 |
| PROF-AY | $1,217,625.17 |
| LECT-FY-CONTINUING | $835,005.52 |
| DEAN | $605,416.63 |
| ASSOC PROF-AY | $582,000.03 |
| ASST ADJ PROF-FY | $566,633.30 |
| TEACHG ASST-1/10-GSHIP | $400,958.64 |
| PRE-SIX YR APPT-TEMP SUPP-FY | $365,198.60 |
| PROF-AY-B/E/E | $279,450.00 |
| ASSOC ADJ PROF-FY | $260,316.64 |
| Other (All remaining titles) | $1,111,490.09 |
| TOTAL | $7,867,159.13 |