| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $270,836.42 | $0.00 | $0.00 | $270,836.42 |
| Academic Salaries | $355,592.23 | $0.00 | $19,872.01 | $375,464.24 |
| TOTAL | $626,428.65 | $0.00 | $19,872.01 | $646,300.66 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $270,836.42 |
| TOTAL | $270,836.42 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN OFCR 4 | $135,192.00 |
| STDT SVC ADVISOR 2 | $77,686.42 |
| STDT SVC ADVISOR 4 | $54,108.00 |
| Student Employees (Combined) | $3,850.00 |
| TOTAL | $270,836.42 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $336,400.10 |
| 68600 - Campus General Funds | $19,184.31 |
| 20300 - UNEX-FEE INCOME | $7.82 |
| TOTAL | $355,592.23 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ASST PROF-AY | $235,460.62 |
| ASST PROF-AY-B/E/E | $75,125.01 |
| TEACHG ASST-1/10-GSHIP | $34,929.68 |
| DEPARTMENT CHAIR | $9,000.00 |
| Graduate Students (Combined) | $3,941.76 |
| TUT-NON GSHIP | $437.16 |
| ASSOC IN __ -AY-1/10-GSHIP | $-3,302.00 |
| TOTAL | $355,592.23 |