| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,086,986.48 | $966.01 | $18,476.75 | $1,106,429.24 |
| Academic Salaries | $5,166,087.73 | $0.00 | $398,864.57 | $5,564,952.30 |
| TOTAL | $6,253,074.21 | $966.01 | $417,341.32 | $6,671,381.54 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $786,308.93 |
| 20244 - PD - Master Transl Medicine | $273,475.69 |
| 20240 - PD Supp Tuition - Engineering | $27,170.36 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $22.05 |
| 68600 - Campus General Funds | $9.45 |
| TOTAL | $1,086,986.48 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN MGR 2 | $179,232.00 |
| ACAD HR ANL 4 | $162,893.89 |
| PROJECT POLICY ANL 4 | $125,364.00 |
| STDT ACAD ADVISOR 3 | $102,213.41 |
| STDT SVC ADVISOR 4 | $100,356.00 |
| COMM SPEC 4 | $95,670.00 |
| ADMIN OFCR 2 CX | $89,271.20 |
| ACAD PRG MGT OFCR 4 | $88,560.00 |
| PROJECT POLICY ANL 2 | $70,375.24 |
| FINANCIAL ANL 3 | $47,676.00 |
| Other (All remaining titles) | $25,374.74 |
| TOTAL | $1,086,986.48 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $4,733,310.60 |
| 66350 - Generic Revenue-Other Sources | $185,254.14 |
| 20240 - PD Supp Tuition - Engineering | $155,911.15 |
| 20244 - PD - Master Transl Medicine | $85,095.71 |
| 68191 - OTL: NON-PATENT ROYALTY DISTR | $18,144.06 |
| 68600 - Campus General Funds | $3,811.05 |
| 69770 - BEAR Grants | $835.77 |
| 20095 - Tuition | $-2,949.75 |
| 69995 - CURRENT UNRESTRICTED FUND | $-13,325.00 |
| TOTAL | $5,166,087.73 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY-B/E/E | $2,903,762.54 |
| ASST PROF-AY-B/E/E | $602,725.02 |
| TEACHG ASST-1/10-GSHIP | $581,624.59 |
| ASSOC PROF-AY-B/E/E | $563,612.40 |
| Graduate Students (Combined) | $184,717.56 |
| LECT-AY-1/10 | $59,597.16 |
| DIRECTOR | $52,151.48 |
| DEPARTMENT CHAIR | $42,622.22 |
| RES-LR SCL-AY-1/9-B/E/E | $35,789.55 |
| LECT-AY | $34,643.03 |
| Other (All remaining titles) | $104,842.18 |
| TOTAL | $5,166,087.73 |