| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $3,613,211.78 | $10,592.44 | $247,648.91 | $3,871,453.13 |
| Academic Salaries | $877,603.13 | $0.00 | $38,232.39 | $915,835.52 |
| TOTAL | $4,490,814.91 | $10,592.44 | $285,881.30 | $4,787,288.65 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| EPAPO-Academic Personnel Office | $2,010,704.38 | $0.00 | Inf |
| ERFEO-Faculty Equity & WelfareRetOfc | $883,387.17 | $59,947.48 | 14.74 |
| EOVPI-Faculty Immediate Office | $719,120.23 | $817,655.65 | 0.88 |
| TOTAL | $3,613,211.78 | $877,603.13 | 4.12 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $2,056,841.27 |
| 19900 - GENERAL FUNDS | $934,192.82 |
| 69799 - Unrestricted Misc Income | $452,894.94 |
| 66350 - Generic Revenue-Other Sources | $103,758.46 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $59,423.50 |
| 69741 - IAP/Staff Recognition Programs | $3,956.80 |
| 69245 - HUGHES MEDICAL INSTITUTE FEE | $1,471.99 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $672.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $3,613,211.78 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ACAD PERSONNEL ANL 5 | $811,303.33 |
| PROJECT POLICY ANL 4 | $344,425.60 |
| ACAD HR ANL 5 | $266,393.98 |
| ACAD PERSONNEL MGR 3 | $236,190.00 |
| INSTITUTIONAL RSCH ANL 5 | $209,678.00 |
| FINANCIAL ANL 5 | $207,096.00 |
| ORGANIZATIONAL CNSLT 5 | $199,470.37 |
| EXEC ADVISOR 4 | $197,988.00 |
| LABOR REL REPR 5 | $150,000.03 |
| PROJECT POLICY ANL 2 | $147,172.28 |
| Other (All remaining titles) | $843,494.19 |
| TOTAL | $3,613,211.78 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $696,925.04 |
| 68600 - Campus General Funds | $141,357.08 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $39,321.01 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $877,603.13 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| VICE PROVOST | $648,500.04 |
| ASSOC VICE PROVOST | $103,025.00 |
| RECALL FACULTY | $52,613.73 |
| ASST RES-LR SCL-AY-1/9 | $39,321.01 |
| PROF-AY | $23,441.67 |
| FACULTY ASST TO PROVOST/DEAN | $10,701.68 |
| TOTAL | $877,603.13 |