| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $296,772.60 | $727,230.75 | $139,163.67 | $1,163,167.02 |
| Academic Salaries | $305,846.53 | $941,877.87 | $66,561.89 | $1,314,286.29 |
| TOTAL | $602,619.13 | $1,669,108.62 | $205,725.56 | $2,477,453.31 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $229,239.29 |
| 20150 - EVENING MBA-HAAS FEE | $30,922.20 |
| 68600 - Campus General Funds | $14,235.98 |
| 86129 - ZZ/CDAR MEMBERSHIP MASTER FUND | $13,751.75 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $9,529.18 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $0.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $-905.80 |
| TOTAL | $296,772.60 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| FINANCIAL ANL 3 | $117,093.70 |
| COMM SPEC 4 | $57,018.50 |
| ADMIN OFCR 3 | $53,674.82 |
| Student Employees (Combined) | $36,401.99 |
| INFO SYS ANL 3 | $26,700.80 |
| STDT SVC ADVISOR 4 | $5,708.34 |
| BLANK AST 1 | $174.45 |
| RSCH DATA ANL 2 | $0.00 |
| (Blank Title) | $0.00 |
| TOTAL | $296,772.60 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $109,781.17 |
| 19900 - GENERAL FUNDS | $98,673.35 |
| 86129 - ZZ/CDAR MEMBERSHIP MASTER FUND | $92,660.31 |
| 69995 - CURRENT UNRESTRICTED FUND | $4,731.70 |
| TOTAL | $305,846.53 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ACADEMIC COORD II-FY | $74,673.35 |
| ADJ PROF-AY-B/E/E | $55,656.27 |
| Graduate Students (Combined) | $53,317.41 |
| RECALL FACULTY | $37,004.04 |
| RES-LR SCL-AY-1/9 | $32,606.94 |
| ADMIN STIPEND | $24,000.00 |
| PROF-AY | $22,088.46 |
| POSTDOC-EMPLOYEE | $6,500.06 |
| ASST RES-FY | $0.00 |
| TOTAL | $305,846.53 |