| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $2,047,327.37 | $0.00 | $1,878.82 | $2,049,206.19 |
| Academic Salaries | $8,848,514.09 | $107,163.24 | $149,076.28 | $9,104,753.61 |
| TOTAL | $10,895,841.46 | $107,163.24 | $150,955.10 | $11,153,959.80 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20300 - UNEX-FEE INCOME | $956,080.14 |
| 19900 - GENERAL FUNDS | $631,147.74 |
| 68600 - Campus General Funds | $254,596.34 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $142,529.14 |
| 60050 - Generic Revenue-Edu Activity | $39,631.84 |
| 69995 - CURRENT UNRESTRICTED FUND | $12,916.67 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $6,146.01 |
| 69770 - BEAR Grants | $3,848.99 |
| 69799 - Unrestricted Misc Income | $430.50 |
| TOTAL | $2,047,327.37 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT SVC ADVISOR 3 | $265,621.15 |
| STDT ACAD ADVISOR 4 | $210,849.47 |
| ADMIN MGR 1 | $195,991.32 |
| STDT SVC MGR 1 | $143,565.00 |
| PROJECT POLICY ANL 5 | $137,544.00 |
| FINANCIAL SVC ANL 3 | $131,917.89 |
| MARKETING SPEC 4 | $125,040.00 |
| PROJECT POLICY ANL 4 | $119,904.00 |
| STDT SVC ADVISOR 4 | $101,567.90 |
| ACAD HR ANL 3 | $101,491.65 |
| Other (All remaining titles) | $513,834.99 |
| TOTAL | $2,047,327.37 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $8,113,911.22 |
| 68600 - Campus General Funds | $435,925.15 |
| 20300 - UNEX-FEE INCOME | $195,913.10 |
| 60050 - Generic Revenue-Edu Activity | $58,309.66 |
| 20139 - MCSS Comp Soc Sci SSGPDP Fee | $26,119.66 |
| 69770 - BEAR Grants | $11,289.27 |
| 39830 - X0222 CALANNUAL/PARENTS FUND | $11,286.89 |
| 20095 - Tuition | $956.75 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $794.86 |
| 69995 - CURRENT UNRESTRICTED FUND | $-5,992.47 |
| TOTAL | $8,848,514.09 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $3,543,874.13 |
| ASST PROF-AY | $1,364,274.94 |
| TEACHG ASST-1/10-GSHIP | $1,276,291.59 |
| ASSOC PROF-AY | $564,039.41 |
| LECT-AY-CONTINUING | $495,143.79 |
| READER-GSHIP | $382,956.45 |
| LECT-AY | $198,303.24 |
| ASSOC RES-LR SCL-AY-1/9 | $163,524.08 |
| RES-LR SCL-AY-1/9 | $161,002.12 |
| READER-NON STDNT | $150,445.79 |
| Other (All remaining titles) | $548,658.55 |
| TOTAL | $8,848,514.09 |