| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $7,552.00 | $0.00 | $3,927.00 | $11,479.00 |
| Academic Salaries | $2,159,781.57 | $0.00 | $176,276.74 | $2,336,058.31 |
| TOTAL | $2,167,333.57 | $0.00 | $180,203.74 | $2,347,537.31 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20291 - SUMMER SESSIONS VISITING STUDE | $7,552.00 |
| TOTAL | $7,552.00 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| Student Employees (Combined) | $7,552.00 |
| TOTAL | $7,552.00 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $2,152,019.45 |
| 20300 - UNEX-FEE INCOME | $7,491.77 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $500.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $-229.65 |
| TOTAL | $2,159,781.57 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $1,215,095.12 |
| TEACHG ASST-1/10-GSHIP | $485,670.23 |
| ASSOC PROF-AY | $142,624.98 |
| ASSOC PROF OF TEACH-AY | $109,199.97 |
| ASST PROF-AY | $108,399.99 |
| LECT SOE-AY | $34,899.99 |
| RECALL TEACHING | $32,000.00 |
| DEPARTMENT CHAIR | $24,940.00 |
| LECT-AY-1/10 | $9,502.12 |
| ACT/INTERIM DEPARTMENT CHAIR | $860.00 |
| Other (All remaining titles) | $-3,410.83 |
| TOTAL | $2,159,781.57 |