| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $351,662.92 | $0.00 | $9,381.63 | $361,044.55 |
| Academic Salaries | $2,788,874.37 | $10,191.86 | $280,970.23 | $3,080,036.46 |
| TOTAL | $3,140,537.29 | $10,191.86 | $290,351.86 | $3,441,081.01 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $287,897.50 |
| 68600 - Campus General Funds | $50,626.93 |
| 69995 - CURRENT UNRESTRICTED FUND | $8,464.69 |
| 20220 - Supplemental Application Fee | $4,673.80 |
| TOTAL | $351,662.92 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN OFCR 4 | $96,437.00 |
| BLANK AST 3 | $86,177.60 |
| STDT SVC ADVISOR 3 | $81,999.96 |
| STDT ACAD ADVISOR 3 | $81,999.96 |
| Student Employees (Combined) | $4,673.80 |
| FINANCIAL ANL 3 | $374.60 |
| TOTAL | $351,662.92 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $2,581,894.47 |
| 68600 - Campus General Funds | $206,427.89 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $2,020.82 |
| 20300 - UNEX-FEE INCOME | $1,200.00 |
| 65900 - CAMPUS FUND | $331.19 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| 19990 - VACATION/COMP ACCRUALS | $-3,000.00 |
| TOTAL | $2,788,874.37 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ASSOC PROF-AY | $730,485.46 |
| PROF-AY | $604,503.59 |
| LECT-AY-CONTINUING | $481,502.58 |
| ASST PROF-AY | $385,228.89 |
| TEACHG ASST-1/10-GSHIP | $274,328.93 |
| ASST ADJ PROF-AY | $105,450.09 |
| SR LECT-AY-CONTINUING | $67,704.66 |
| RECALL TEACHING | $59,081.24 |
| ASST RES-LR SCL-AY-1/9 | $32,068.88 |
| DEPARTMENT CHAIR | $25,800.00 |
| Other (All remaining titles) | $22,720.05 |
| TOTAL | $2,788,874.37 |