| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $832,507.10 | $344,678.13 | $52,907.20 | $1,230,092.43 |
| Academic Salaries | $4,226,764.87 | $2,710,992.24 | $451,139.63 | $7,388,896.74 |
| TOTAL | $5,059,271.97 | $3,055,670.37 | $504,046.83 | $8,618,989.17 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $778,647.46 |
| 68191 - OTL: NON-PATENT ROYALTY DISTR | $35,899.20 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $7,487.50 |
| 68600 - Campus General Funds | $5,166.94 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $2,716.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $2,428.00 |
| 20293 - Summer Session UC Stds Only | $162.00 |
| TOTAL | $832,507.10 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN MGR 1 | $145,492.81 |
| FINANCIAL ANL 3 | $104,724.00 |
| STDT SVC ADVISOR 4 | $97,442.43 |
| ACAD HR ANL 3 | $91,223.27 |
| BLANK AST 3 | $82,447.22 |
| STDT SVC ADVISOR 3 | $80,600.00 |
| SRA 3 | $74,781.22 |
| SYS ADM 3 TX | $68,500.96 |
| PROJECT POLICY ANL 2 | $31,182.50 |
| FAC PROJECT MGT SPEC 4 | $20,416.32 |
| Other (All remaining titles) | $35,696.37 |
| TOTAL | $832,507.10 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $3,817,219.62 |
| 68600 - Campus General Funds | $196,461.48 |
| 20095 - Tuition | $71,889.84 |
| 68191 - OTL: NON-PATENT ROYALTY DISTR | $40,539.09 |
| 65900 - CAMPUS FUND | $40,446.02 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $26,532.41 |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | $12,059.58 |
| 69995 - CURRENT UNRESTRICTED FUND | $7,424.41 |
| 19936 - Campus Designated GF - BK | $5,800.90 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $5,647.52 |
| 66350 - Generic Revenue-Other Sources | $2,703.66 |
| 39862 - W5646 POWER FACULTY EXCELLENCE | $40.34 |
| TOTAL | $4,226,764.87 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $2,247,483.79 |
| ASST PROF-AY | $602,399.92 |
| TEACHG ASST-1/10-GSHIP | $556,524.01 |
| ASSOC PROF-AY | $363,989.30 |
| POSTDOC-EMPLOYEE | $123,158.62 |
| ASST PROF OF TEACH-AY | $114,225.03 |
| RECALL FACULTY | $111,069.00 |
| Graduate Students (Combined) | $34,510.69 |
| READER-NON GSHIP | $29,667.55 |
| ASSOC RES-LR SCL-AY-1/9 | $26,436.98 |
| Other (All remaining titles) | $17,299.98 |
| TOTAL | $4,226,764.87 |