| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $3,741,717.63 | $54,981.97 | $5,707,157.77 | $9,503,857.37 |
| Academic Salaries | $50,833.33 | $0.00 | $0.00 | $50,833.33 |
| TOTAL | $3,792,550.96 | $54,981.97 | $5,707,157.77 | $9,554,690.70 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $1,421,803.91 |
| 19900 - GENERAL FUNDS | $749,052.39 |
| 20095 - Tuition | $709,073.69 |
| 20293 - Summer Session UC Stds Only | $362,400.98 |
| 69799 - Unrestricted Misc Income | $175,804.16 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $112,802.40 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $107,956.89 |
| 68500 - Educ Broadband Spectrum Income | $71,219.00 |
| 60050 - Generic Revenue-Edu Activity | $31,604.23 |
| 20097 - UNIV/DIR WSP ON CAMP 23-24 | $-0.02 |
| TOTAL | $3,741,717.63 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| INFO SYS MGR 2 | $396,428.50 |
| DIGITAL COMM SPEC 4 | $288,483.72 |
| INSTRUCTIONAL DESIGNER 5 | $272,119.77 |
| (Blank Title) | $263,814.90 |
| Student Employees (Combined) | $243,743.42 |
| ORGANIZATIONAL DEV MGR 2 | $218,004.00 |
| INSTRUCTIONAL DESIGNER 3 | $200,168.52 |
| ORGANIZATIONAL CNSLT 4 | $196,545.48 |
| TRAINER 4 | $183,633.00 |
| INFO SYS MGR 3 | $160,258.98 |
| Other (All remaining titles) | $1,318,517.34 |
| TOTAL | $3,741,717.63 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $50,000.00 |
| 68600 - Campus General Funds | $833.33 |
| TOTAL | $50,833.33 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ASSOC PROF-AY | $20,000.00 |
| PROF OF TEACH-AY-B/E/E | $10,000.00 |
| PROF-AY | $10,000.00 |
| ASSOC PROF-AY-B/E/E | $10,000.00 |
| DIRECTOR | $833.33 |
| TOTAL | $50,833.33 |