| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $2,339,533.31 | $0.00 | $500,936.16 | $2,840,469.47 |
| Academic Salaries | $9,359,230.24 | $91,168.97 | $799,402.54 | $10,249,801.75 |
| TOTAL | $11,698,763.55 | $91,168.97 | $1,300,338.70 | $13,090,271.22 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $1,841,407.68 |
| 20283 - PD Supp Tuition - CEE | $319,565.06 |
| 20300 - UNEX-FEE INCOME | $77,776.48 |
| 60050 - Generic Revenue-Edu Activity | $71,374.62 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $15,683.22 |
| 68600 - Campus General Funds | $7,682.71 |
| 20240 - PD Supp Tuition - Engineering | $6,508.84 |
| 69799 - Unrestricted Misc Income | $-465.30 |
| TOTAL | $2,339,533.31 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT SVC ADVISOR 4 | $325,572.05 |
| RSCH AND DEV ENGR 4 | $307,286.30 |
| ACAD HR ANL 4 | $201,255.07 |
| INFO SYS MGR 1 | $175,792.70 |
| ADMIN MGR 2 | $165,020.00 |
| APPLICATIONS PROGR 4 | $146,064.00 |
| STDT SVC MGR 1 | $140,676.00 |
| FINANCIAL ANL 4 | $134,208.00 |
| FAC PROJECT MGT SPEC 4 | $125,292.00 |
| RSCH AND DEV ENGR MGR 1 | $118,317.61 |
| Other (All remaining titles) | $500,049.58 |
| TOTAL | $2,339,533.31 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $8,179,792.85 |
| 20283 - PD Supp Tuition - CEE | $581,806.75 |
| 68600 - Campus General Funds | $527,661.44 |
| 20240 - PD Supp Tuition - Engineering | $47,759.64 |
| 20300 - UNEX-FEE INCOME | $16,665.47 |
| 60550 - CIVIL ENGR SERVICE INCOME | $6,166.88 |
| 60050 - Generic Revenue-Edu Activity | $1,143.24 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| 69799 - Unrestricted Misc Income | $-1,766.03 |
| TOTAL | $9,359,230.24 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY-B/E/E | $4,770,855.98 |
| ASSOC PROF-AY-B/E/E | $1,208,667.24 |
| ASST PROF-AY-B/E/E | $1,136,757.85 |
| TEACHG ASST-1/10-GSHIP | $1,003,848.52 |
| GSR-FULL FEE REM | $163,761.34 |
| POSTDOC-EMPLOYEE | $161,340.49 |
| LECT-AY-1/10 | $159,473.09 |
| ASST PROF OF TEACH-AY-B/E/E | $158,980.02 |
| ADJ PROF-AY-1/10-BEE | $93,012.27 |
| GSR-NO REM | $91,625.89 |
| Other (All remaining titles) | $410,907.55 |
| TOTAL | $9,359,230.24 |