| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $288,308.21 | $6,814.95 | $656.25 | $295,779.41 |
| Academic Salaries | $2,975,853.20 | $8,026.80 | $86,578.98 | $3,070,458.98 |
| TOTAL | $3,264,161.41 | $14,841.75 | $87,235.23 | $3,366,238.39 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $158,597.05 |
| 68600 - Campus General Funds | $72,556.76 |
| 20206 - PD Supp Tuition - CED | $50,740.60 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $6,413.80 |
| TOTAL | $288,308.21 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT SVC ADVISOR 3 | $150,525.39 |
| ADMIN OFCR 4 | $70,908.76 |
| CURRICULUM PLNR 2 | $48,555.67 |
| Student Employees (Combined) | $16,287.91 |
| RSCH DATA ANL 2 | $2,030.48 |
| TOTAL | $288,308.21 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $2,474,356.76 |
| 68600 - Campus General Funds | $216,120.27 |
| 20206 - PD Supp Tuition - CED | $191,221.95 |
| 20095 - Tuition | $86,029.65 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $6,000.00 |
| 69770 - BEAR Grants | $2,124.57 |
| TOTAL | $2,975,853.20 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $866,745.79 |
| ASSOC PROF-AY | $830,058.37 |
| ASST PROF-AY | $578,324.95 |
| TEACHG ASST-1/10-GSHIP | $307,652.02 |
| LECT-AY-1/10 | $126,450.80 |
| ASSOC PROF-AY-B/E/E | $68,995.04 |
| Graduate Students (Combined) | $49,682.48 |
| ASST RES-LR SCL-AY-1/9 | $43,171.59 |
| DEPARTMENT CHAIR | $35,453.98 |
| PRE-SIX YR APPT-TEMP SUPP-1/10 | $30,087.75 |
| Other (All remaining titles) | $39,230.43 |
| TOTAL | $2,975,853.20 |