| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,803,684.61 | $1,470.71 | $296,402.24 | $2,101,557.56 |
| Academic Salaries | $2,194,197.29 | $877.80 | $57,180.44 | $2,252,255.53 |
| TOTAL | $3,997,881.90 | $2,348.51 | $353,582.68 | $4,353,813.09 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $905,019.75 |
| 68600 - Campus General Funds | $894,217.06 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $2,235.81 |
| 20300 - UNEX-FEE INCOME | $2,211.99 |
| TOTAL | $1,803,684.61 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT ACAD ADVISOR 3 | $331,308.00 |
| ADMIN MGR 2 | $248,100.00 |
| FINANCIAL ANL 4 | $170,725.75 |
| ADMIN MGR 1 | $165,168.00 |
| BLANK AST 3 | $150,332.40 |
| PROJECT POLICY ANL 4 | $125,364.00 |
| FINANCIAL ANL 3 | $102,116.04 |
| PROJECT POLICY ANL 3 | $83,471.26 |
| ACAD HR ANL 2 | $83,033.60 |
| BUS SYS ANL 3 | $81,746.98 |
| Other (All remaining titles) | $262,318.58 |
| TOTAL | $1,803,684.61 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $2,192,087.19 |
| 20300 - UNEX-FEE INCOME | $1,810.10 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $300.00 |
| TOTAL | $2,194,197.29 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| TEACHG ASST-1/10-GSHIP | $537,851.99 |
| LECT-AY-CONTINUING | $476,780.69 |
| LECT-AY | $334,042.24 |
| SR LECT-AY-CONTINUING | $217,187.31 |
| PROF-AY | $109,275.00 |
| ASST PROF OF TEACH-AY | $86,550.03 |
| ASSOC PROF-AY | $84,737.46 |
| READER-GSHIP | $83,703.54 |
| TEACHG ASST-1/10-NON GSHIP | $61,426.84 |
| ASSOC PROF OF TEACH-AY | $56,362.50 |
| Other (All remaining titles) | $146,279.69 |
| TOTAL | $2,194,197.29 |