| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $393,950.41 | $3,258.99 | $5,925.39 | $403,134.79 |
| Academic Salaries | $2,011,497.87 | $1,730.96 | $89,605.95 | $2,102,834.78 |
| TOTAL | $2,405,448.28 | $4,989.95 | $95,531.34 | $2,505,969.57 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $378,051.49 |
| 20300 - UNEX-FEE INCOME | $8,354.21 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $3,992.71 |
| 68600 - Campus General Funds | $3,552.00 |
| 20240 - PD Supp Tuition - Engineering | $0.00 |
| TOTAL | $393,950.41 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN OFCR 4 | $118,975.50 |
| ALUMNI EXTERNAL REL SPEC 2 | $83,512.00 |
| STDT SVC ADVISOR 4 | $76,174.09 |
| ADMIN MGR 2 | $30,326.37 |
| INFO SYS ANL 2 | $26,301.60 |
| RSCH AND DEV ENGR 1 | $15,422.50 |
| Student Employees (Combined) | $14,204.46 |
| RSCH AND DEV ENGR 1 TX | $13,640.08 |
| COMM SPEC 3 | $11,620.42 |
| ACAD PRG MGT OFCR 4 | $3,075.64 |
| Other (All remaining titles) | $697.75 |
| TOTAL | $393,950.41 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $1,825,101.99 |
| 68600 - Campus General Funds | $124,056.50 |
| 20095 - Tuition | $52,339.38 |
| 20240 - PD Supp Tuition - Engineering | $10,000.00 |
| TOTAL | $2,011,497.87 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY-B/E/E | $739,201.36 |
| ASST PROF-AY-B/E/E | $411,797.95 |
| TEACHG ASST-1/10-GSHIP | $267,805.61 |
| ASSOC PROF-AY-B/E/E | $197,956.14 |
| ACT ASSOC PROF-AY-B/E/E | $94,774.97 |
| READER-NON GSHIP | $58,263.67 |
| Graduate Students (Combined) | $42,486.98 |
| ASST RES-LR SCL-AY-1/9-B/E/E | $37,553.45 |
| DEPARTMENT VICE CHAIR | $32,234.00 |
| DEPARTMENT CHAIR | $31,773.00 |
| Other (All remaining titles) | $97,650.74 |
| TOTAL | $2,011,497.87 |