| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $578,855.81 | $0.00 | $7,635.00 | $586,490.81 |
| Academic Salaries | $3,452,316.84 | $0.00 | $188,913.78 | $3,641,230.62 |
| TOTAL | $4,031,172.65 | $0.00 | $196,548.78 | $4,227,721.43 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $556,002.80 |
| 68600 - Campus General Funds | $14,241.37 |
| 20300 - UNEX-FEE INCOME | $8,611.64 |
| TOTAL | $578,855.81 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN OFCR 4 | $133,520.00 |
| STDT SVC ADVISOR 4 | $74,265.90 |
| BLANK AST 3 | $73,807.20 |
| STDT SVC ADVISOR 2 | $71,400.70 |
| RSCH AND DEV ENGR 3 | $62,936.20 |
| RSCH AND DEV ENGR 3 TX | $60,906.00 |
| RSCH AND DEV ENGR 2 TX | $48,000.00 |
| RSCH AND DEV ENGR 2 | $26,889.25 |
| RSCH AND DEV ENGR 1 | $22,578.06 |
| Student Employees (Combined) | $4,552.50 |
| TOTAL | $578,855.81 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $2,964,616.06 |
| 68600 - Campus General Funds | $198,984.13 |
| 20240 - PD Supp Tuition - Engineering | $186,145.15 |
| 20095 - Tuition | $100,319.18 |
| 20300 - UNEX-FEE INCOME | $2,252.32 |
| TOTAL | $3,452,316.84 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY-B/E/E | $1,899,071.67 |
| ASST PROF-AY-B/E/E | $504,374.93 |
| TEACHG ASST-1/10-GSHIP | $285,334.88 |
| ASSOC PROF-AY-B/E/E | $261,912.54 |
| GSR-TUIT & FEE REM | $116,476.84 |
| Graduate Students (Combined) | $103,647.06 |
| GSR-NO REM | $61,031.74 |
| ASST RES-LR SCL-AY-1/9-B/E/E | $45,811.79 |
| DEPARTMENT CHAIR | $43,795.00 |
| LECT-AY-CONTINUING | $43,153.80 |
| Other (All remaining titles) | $87,706.59 |
| TOTAL | $3,452,316.84 |