| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,995,798.78 | $71,393.40 | $279,030.09 | $2,346,222.27 |
| Academic Salaries | $19,320,592.94 | $173,962.09 | $1,586,202.61 | $21,080,757.64 |
| TOTAL | $21,316,391.72 | $245,355.49 | $1,865,232.70 | $23,426,979.91 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20300 - UNEX-FEE INCOME | $813,310.93 |
| 68600 - Campus General Funds | $646,633.56 |
| 19900 - GENERAL FUNDS | $539,893.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $9,138.56 |
| 69995 - CURRENT UNRESTRICTED FUND | $26.00 |
| 65900 - CAMPUS FUND | $-13,203.27 |
| TOTAL | $1,995,798.78 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT SVC ADVISOR 3 | $460,791.96 |
| ADMIN MGR 1 | $177,191.10 |
| STDT SVC MGR 1 | $141,013.70 |
| ACAD HR ANL 4 | $134,172.00 |
| FINANCIAL ANL 4 | $133,896.00 |
| STDT SVC SUPV 2 | $126,567.89 |
| STDT SVC ADVISOR 4 | $120,590.45 |
| FINANCIAL ANL 3 | $106,536.75 |
| ACAD HR ANL 3 | $104,196.00 |
| STDT ACAD SPEC 4 | $103,304.65 |
| Other (All remaining titles) | $387,538.28 |
| TOTAL | $1,995,798.78 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $17,526,064.09 |
| 68600 - Campus General Funds | $1,777,108.82 |
| 69770 - BEAR Grants | $11,080.41 |
| 69799 - Unrestricted Misc Income | $5,962.44 |
| 60351 - Center for Exec Education | $4,259.66 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $577.16 |
| 69995 - CURRENT UNRESTRICTED FUND | $-972.66 |
| 20300 - UNEX-FEE INCOME | $-3,486.98 |
| TOTAL | $19,320,592.94 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY-B/E/E | $8,768,434.51 |
| ASSOC PROF-AY-B/E/E | $3,001,848.02 |
| TEACHG ASST-1/10-GSHIP | $2,893,061.84 |
| ASST PROF-AY-B/E/E | $1,471,750.10 |
| RES-LR SCL-AY-1/9-B/E/E | $652,169.43 |
| ASSOC RES-LR SCL-AY-1/9-B/E/E | $601,600.29 |
| TEACHG ASST-1/10-NON GSHIP | $338,723.31 |
| LECT-AY | $254,090.28 |
| LECT-AY-1/10 | $182,699.80 |
| TUT-GSHIP | $175,735.98 |
| Other (All remaining titles) | $980,479.38 |
| TOTAL | $19,320,592.94 |