| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $-224,813.49 | $2,359,130.16 | $-27,290.54 | $2,107,026.13 |
| Academic Salaries | $162,929.72 | $230,701.24 | $-10,895.75 | $382,735.21 |
| TOTAL | $-61,883.77 | $2,589,831.40 | $-38,186.29 | $2,489,761.34 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $43,028.34 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $3,842.32 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $1,346.10 |
| 20293 - Summer Session UC Stds Only | $-2,872.96 |
| 60050 - Generic Revenue-Edu Activity | $-17,339.10 |
| 61327 - GGSC Subsc and Event Fees | $-252,818.19 |
| TOTAL | $-224,813.49 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROJECT POLICY ANL 3 | $28,908.14 |
| BLANK AST 3 | $13,736.53 |
| BROADCAST COMM SPEC 2 | $6,801.30 |
| MARKETING SPEC 2 | $3,241.72 |
| RSCH ADM 4 | $0.00 |
| Student Employees (Combined) | $-1,507.77 |
| MARKETING SPEC 3 | $-9,757.72 |
| PUBL EDUC SPEC 4 | $-11,503.82 |
| TRAINER 4 | $-18,200.00 |
| PROJECT POLICY ANL 4 | $-25,425.95 |
| Other (All remaining titles) | $-211,105.91 |
| TOTAL | $-224,813.49 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $103,580.43 |
| 61327 - GGSC Subsc and Event Fees | $40,521.64 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $18,827.65 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $162,929.72 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| SPECIALIST NON REP | $98,533.16 |
| PROF-AY | $70,972.44 |
| POSTDOC-EMPLOYEE | $38,388.45 |
| DIRECTOR | $3,999.96 |
| (Blank Title) | $0.00 |
| RECALL FACULTY | $-8,396.04 |
| Graduate Students (Combined) | $-40,568.25 |
| TOTAL | $162,929.72 |