| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,414,882.73 | $185,214.73 | $243,235.04 | $1,843,332.50 |
| Academic Salaries | $5,122,494.87 | $2,546,849.32 | $815,429.02 | $8,484,773.21 |
| TOTAL | $6,537,377.60 | $2,732,064.05 | $1,058,664.06 | $10,328,105.71 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $912,784.96 |
| 20241 - PD - Master in Chemical Engir | $406,779.98 |
| 68600 - Campus General Funds | $48,682.34 |
| 20132 - MPE-Bioprocess Eng SSGPDP Fee | $29,411.73 |
| 68310 - PROCEEDS FROM SALES | $8,518.51 |
| 59989 - ZZ/BSAC MEMBERSHIP MASTER FUND | $7,024.91 |
| 20091 - WSP Univ LAEP On-Campus 24-25 | $1,680.30 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $0.00 |
| TOTAL | $1,414,882.73 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ACAD PRG MGR 2 | $275,664.00 |
| ADMIN MGR 1 | $258,740.28 |
| RSCH AND DEV ENGR 4 | $170,548.22 |
| ADMIN OFCR 2 CX | $127,358.13 |
| STDT SVC ADVISOR 4 | $109,128.00 |
| ACAD HR ANL 3 | $107,916.00 |
| STDT SVC ADVISOR 3 | $96,140.00 |
| ADMIN OFCR 3 | $60,033.28 |
| FINANCIAL ANL 3 | $54,107.99 |
| EEO REPR 4 | $37,773.00 |
| Other (All remaining titles) | $117,473.83 |
| TOTAL | $1,414,882.73 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $4,316,786.04 |
| 20132 - MPE-Bioprocess Eng SSGPDP Fee | $382,252.30 |
| 20241 - PD - Master in Chemical Engir | $149,141.64 |
| 68600 - Campus General Funds | $97,916.47 |
| 59989 - ZZ/BSAC MEMBERSHIP MASTER FUND | $87,494.31 |
| 20095 - Tuition | $84,030.69 |
| 68191 - OTL: NON-PATENT ROYALTY DISTR | $5,980.75 |
| 19990 - VACATION/COMP ACCRUALS | $0.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $-1,107.33 |
| TOTAL | $5,122,494.87 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY-B/E/E | $2,291,016.63 |
| TEACHG ASST-1/10-GSHIP | $627,345.90 |
| ASST PROF-AY-B/E/E | $554,737.46 |
| ADJ PROF-AY-B/E/E | $414,245.12 |
| ASSOC PROF-AY-B/E/E | $409,874.13 |
| LECT-AY-CONTINUING | $149,141.64 |
| ASST PROF OF TEACH-AY-B/E/E | $141,125.04 |
| LECT-AY | $100,931.41 |
| Graduate Students (Combined) | $94,808.84 |
| RES-LR SCL-AY-1/9-B/E/E | $63,514.30 |
| Other (All remaining titles) | $275,754.40 |
| TOTAL | $5,122,494.87 |