| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $2,564,427.16 | $278,555.24 | $1,164,505.29 | $4,007,487.69 |
| Academic Salaries | $8,471,362.47 | $22,313.55 | $430,618.05 | $8,924,294.07 |
| TOTAL | $11,035,789.63 | $300,868.79 | $1,595,123.34 | $12,931,781.76 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| DJOUR-School of Journalism Dept | $2,562,179.96 | $8,171,971.87 | 0.31 |
| DLFAC-Faculty Research | $2,247.20 | $299,390.60 | 0.01 |
| TOTAL | $2,564,427.16 | $8,471,362.47 | 0.30 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $2,085,463.49 |
| 20280 - PD Supp Tuition - Journalism | $460,133.07 |
| 60050 - Generic Revenue-Edu Activity | $131,675.33 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $93,787.21 |
| 66102 - Other Miscellaneous Revenue | $31,474.40 |
| 65900 - CAMPUS FUND | $25,607.80 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $4,644.50 |
| 69770 - BEAR Grants | $2,247.20 |
| 69995 - CURRENT UNRESTRICTED FUND | $1,389.60 |
| 68600 - Campus General Funds | $-271,995.44 |
| TOTAL | $2,564,427.16 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| CAREER SVC SPEC 4 | $423,354.35 |
| ORGANIZATIONAL CNSLT 5 | $212,544.00 |
| ADMIN MGR 1 | $164,299.44 |
| DIGITAL COMM SPEC 4 | $150,680.50 |
| AV IT ENGR 4 | $122,640.00 |
| STDT SVC SUPV 2 | $120,252.00 |
| RSCH DATA ANL 4 | $120,000.00 |
| INFO SYS ANL 4 | $117,710.00 |
| ADMIN OFCR 2 CX | $108,239.40 |
| FINANCIAL ANL 3 | $104,141.61 |
| Other (All remaining titles) | $920,565.86 |
| TOTAL | $2,564,427.16 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $7,773,219.47 |
| 68600 - Campus General Funds | $420,018.28 |
| 66102 - Other Miscellaneous Revenue | $165,075.09 |
| 60050 - Generic Revenue-Edu Activity | $106,578.78 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $9,058.58 |
| 69770 - BEAR Grants | $2,880.38 |
| 20280 - PD Supp Tuition - Journalism | $106.89 |
| 69995 - CURRENT UNRESTRICTED FUND | $-5,575.00 |
| TOTAL | $8,471,362.47 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ASST SPECIALIST | $2,824,982.99 |
| JR SPECIALIST | $1,519,969.52 |
| PROF-AY | $1,245,706.59 |
| ASST PROF-AY | $741,325.02 |
| DEAN | $362,000.04 |
| ASSOC ADJ PROF-AY | $230,063.64 |
| LECT-AY-1/10 | $212,837.14 |
| ASSOC PROF IN RES-AY | $199,449.98 |
| ACT/INTERIM DEAN | $187,500.02 |
| LECT-AY-CONTINUING | $175,757.23 |
| Other (All remaining titles) | $771,770.30 |
| TOTAL | $8,471,362.47 |