| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $-364.58 | $0.00 | $5,070.93 | $4,706.35 |
| Academic Salaries | $2,845,707.60 | $0.00 | $83,675.82 | $2,929,383.42 |
| TOTAL | $2,845,343.02 | $0.00 | $88,746.75 | $2,934,089.77 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 69770 - BEAR Grants | $-364.58 |
| TOTAL | $-364.58 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| Student Employees (Combined) | $-364.58 |
| TOTAL | $-364.58 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $2,845,707.60 |
| 69995 - CURRENT UNRESTRICTED FUND | $2,500.00 |
| 69770 - BEAR Grants | $-2,500.00 |
| TOTAL | $2,845,707.60 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $1,475,707.85 |
| ASSOC PROF-AY | $693,680.41 |
| TEACHG ASST-1/10-GSHIP | $568,059.64 |
| LECT-AY-CONTINUING | $30,422.27 |
| DEPARTMENT CHAIR | $25,800.00 |
| RECALL TEACHING | $13,769.54 |
| CONTINUING APPT-TEMP AUG-AY | $10,671.59 |
| Graduate Students (Combined) | $9,150.50 |
| ASST PROF-AY | $7,501.00 |
| LECT-AY | $6,593.26 |
| Other (All remaining titles) | $4,351.54 |
| TOTAL | $2,845,707.60 |