| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,190,867.31 | $10,500.01 | $148,101.91 | $1,349,469.23 |
| Academic Salaries | $3,357,216.08 | $0.00 | $433,372.27 | $3,790,588.35 |
| TOTAL | $4,548,083.39 | $10,500.01 | $581,474.18 | $5,140,057.58 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $380,302.81 |
| 20139 - MCSS Comp Soc Sci SSGPDP Fee | $317,506.29 |
| 19900 - GENERAL FUNDS | $310,378.14 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $96,568.16 |
| 20293 - Summer Session UC Stds Only | $39,048.00 |
| 20300 - UNEX-FEE INCOME | $23,464.30 |
| 69995 - CURRENT UNRESTRICTED FUND | $18,064.72 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $5,534.90 |
| 20097 - UNIV/DIR WSP ON CAMP 23-24 | $-0.01 |
| TOTAL | $1,190,867.31 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN OFCR 4 | $160,272.44 |
| STDT ACAD ADVISOR 3 | $140,688.99 |
| STDT SVC ADVISOR 4 | $128,115.66 |
| ADMIN MGR 1 | $124,934.50 |
| ACAD HR ANL 3 | $118,278.20 |
| STDT SVC ADVISOR 3 | $95,548.74 |
| STDT ACAD ADVISOR 4 | $93,000.00 |
| STDT SVC SUPV 2 | $86,716.78 |
| CAREER SVC SPEC 4 | $71,250.03 |
| Student Employees (Combined) | $60,575.84 |
| Other (All remaining titles) | $111,486.13 |
| TOTAL | $1,190,867.31 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $2,964,131.98 |
| 20139 - MCSS Comp Soc Sci SSGPDP Fee | $298,958.44 |
| 68600 - Campus General Funds | $51,588.16 |
| 20300 - UNEX-FEE INCOME | $40,000.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $2,312.50 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $225.00 |
| 19990 - VACATION/COMP ACCRUALS | $0.00 |
| TOTAL | $3,357,216.08 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| TEACHG ASST-1/10-GSHIP | $729,853.74 |
| LECT-AY-CONTINUING | $457,696.58 |
| PROF-AY | $364,612.47 |
| SR LECT-AY-CONTINUING | $298,393.16 |
| PRE-SIX YR APPT-TEMP SUPP-AY | $227,059.01 |
| LECT-AY | $212,720.72 |
| PROF-AY-B/E/E | $205,025.00 |
| LECT-AY-1/10 | $154,103.15 |
| READER-GSHIP | $144,481.66 |
| ADJ PROF-AY | $124,612.50 |
| Other (All remaining titles) | $438,658.09 |
| TOTAL | $3,357,216.08 |