| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $908,483.14 | $0.00 | $232,662.81 | $1,141,145.95 |
| Academic Salaries | $6,787,904.48 | $0.00 | $0.00 | $6,787,904.48 |
| TOTAL | $7,696,387.62 | $0.00 | $232,662.81 | $7,929,050.43 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $445,388.73 |
| 20131 - MPA-Public Policy SSDP | $369,812.77 |
| 20236 - PD Supp Tuition-Public Policy | $71,648.18 |
| 20300 - UNEX-FEE INCOME | $36,000.00 |
| 60050 - Generic Revenue-Edu Activity | $17,071.48 |
| 65900 - CAMPUS FUND | $11,791.67 |
| 62416 - CSHE - Revenue | $8,535.74 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $0.00 |
| 68600 - Campus General Funds | $-51,765.43 |
| TOTAL | $908,483.14 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| BUS SYS ANL 3 | $181,943.16 |
| ADMIN MGR 2 | $135,467.43 |
| INFO SYS ANL 4 | $134,817.56 |
| FAC MGT SPEC 2 CX | $96,500.78 |
| ACAD HR ANL 4 | $83,930.36 |
| Student Employees (Combined) | $77,018.72 |
| FAC MGT SPEC 4 | $53,651.82 |
| ACAD HR ANL 3 | $52,015.00 |
| APPLICATIONS PROGR 3 | $48,384.84 |
| FINANCIAL ANL 5 | $27,473.51 |
| Other (All remaining titles) | $17,279.96 |
| TOTAL | $908,483.14 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $6,077,277.55 |
| 20131 - MPA-Public Policy SSDP | $549,943.01 |
| 20236 - PD Supp Tuition-Public Policy | $159,656.92 |
| 68600 - Campus General Funds | $1,027.00 |
| TOTAL | $6,787,904.48 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $3,293,044.37 |
| ASSOC PROF-AY | $847,591.78 |
| ASST PROF-AY | $836,514.73 |
| DEAN | $419,400.00 |
| TEACHG ASST-1/10-GSHIP | $416,210.38 |
| ASST ADJ PROF-AY | $271,399.85 |
| ASSOC ADJ PROF-AY | $219,137.52 |
| LECT-AY-CONTINUING | $208,491.36 |
| READER-GSHIP | $68,958.39 |
| LECT-AY | $67,346.04 |
| Other (All remaining titles) | $139,810.06 |
| TOTAL | $6,787,904.48 |