| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $5,581.50 | $175.00 | $8,337.00 | $14,093.50 |
| Academic Salaries | $2,013,266.64 | $34,930.44 | $16,342.40 | $2,064,539.48 |
| TOTAL | $2,018,848.14 | $35,105.44 | $24,679.40 | $2,078,632.98 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20300 - UNEX-FEE INCOME | $3,265.00 |
| 69770 - BEAR Grants | $2,316.50 |
| 69970 - Ctr for Law Energy Environment | $0.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $0.00 |
| TOTAL | $5,581.50 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| Student Employees (Combined) | $5,581.50 |
| ADMIN MGR 1 | $0.00 |
| STDT SVC ADVISOR 3 | $0.00 |
| TOTAL | $5,581.50 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $1,967,996.81 |
| 68600 - Campus General Funds | $16,000.00 |
| 66350 - Generic Revenue-Other Sources | $9,447.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $8,408.33 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $8,314.40 |
| 69799 - Unrestricted Misc Income | $1,559.82 |
| 20300 - UNEX-FEE INCOME | $1,540.28 |
| TOTAL | $2,013,266.64 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $911,870.48 |
| ASST PROF-AY | $376,400.01 |
| TEACHG ASST-1/10-GSHIP | $279,436.65 |
| SR LECT-AY-CONTINUING | $151,596.96 |
| LECT-AY-CONTINUING | $133,967.56 |
| LECT-AY | $58,304.76 |
| DEPARTMENT CHAIR | $25,800.00 |
| RECALL TEACHING | $24,000.00 |
| CONTINUING APPT-TEMP AUG-AY | $16,787.22 |
| PRE-SIX YR APPT-TEMP SUPP-AY | $14,480.82 |
| Other (All remaining titles) | $20,622.18 |
| TOTAL | $2,013,266.64 |