| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $11,589,660.17 | $130,781.43 | $235,453.10 | $11,955,894.70 |
| Academic Salaries | $6,156,459.68 | $179,200.00 | $2,300.00 | $6,337,959.68 |
| TOTAL | $17,746,119.85 | $309,981.43 | $237,753.10 | $18,293,854.38 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| EXADM-UNEX Administrative Depts | $6,836,128.16 | $219,255.87 | 31.18 |
| HYACD-Unex Academic Depts | $4,753,532.01 | $5,937,203.81 | 0.80 |
| TOTAL | $11,589,660.17 | $6,156,459.68 | 1.88 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20300 - UNEX-FEE INCOME | $11,568,250.47 |
| 69741 - IAP/Staff Recognition Programs | $26,350.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| 20293 - Summer Session UC Stds Only | $-4,940.30 |
| TOTAL | $11,589,660.17 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PUBL EDUC SPEC 3 | $1,128,214.00 |
| PUBL EDUC SPEC 4 | $988,084.94 |
| PROJECT POLICY ANL 4 | $579,556.73 |
| STDT SVC ADVISOR 3 | $566,369.29 |
| ACAD PRG MGT OFCR 3 | $339,892.05 |
| DIGITAL COMM SPEC 3 | $321,733.07 |
| STDT SVC ADVISOR 2 | $288,076.40 |
| BUS SYS ANL 3 | $277,507.28 |
| BUS TCHL SUPP ANL 3 TX | $271,043.04 |
| FINANCIAL ANL 4 | $256,808.00 |
| Other (All remaining titles) | $6,572,375.37 |
| TOTAL | $11,589,660.17 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20300 - UNEX-FEE INCOME | $6,157,352.12 |
| 69995 - CURRENT UNRESTRICTED FUND | $-892.44 |
| TOTAL | $6,156,459.68 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| TEACHER-UNEX | $4,419,863.73 |
| LECT-AY-1/10 | $980,979.80 |
| ACADEMIC ADMINISTRATOR VII | $219,303.00 |
| CONTINUING EDUCATOR III | $208,942.19 |
| PRE-SIX YR APPT-TEMP SUPP-1/10 | $123,412.15 |
| CONTINUING EDUCATOR II | $118,479.96 |
| CONTINUING EDUCATOR I | $96,375.96 |
| ASST TEACHER-UNEX | $50,230.82 |
| Graduate Students (Combined) | $21,058.70 |
| LECT-AY-CONTINUING | $6,250.00 |
| Other (All remaining titles) | $-88,436.63 |
| TOTAL | $6,156,459.68 |