| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $395,625.66 | $64,575.19 | $23,780.18 | $483,981.03 |
| Academic Salaries | $4,916,963.31 | $504,583.86 | $676,660.73 | $6,098,207.90 |
| TOTAL | $5,312,588.97 | $569,159.05 | $700,440.91 | $6,582,188.93 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $332,615.50 |
| 68600 - Campus General Funds | $57,659.39 |
| 69770 - BEAR Grants | $3,080.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $2,270.77 |
| TOTAL | $395,625.66 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN OFCR 3 | $134,271.00 |
| STDT SVC ADVISOR 4 | $114,012.00 |
| BLANK AST 3 | $82,402.50 |
| BLANK AST 2 | $57,659.39 |
| Student Employees (Combined) | $7,280.77 |
| TOTAL | $395,625.66 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $4,667,275.93 |
| 20300 - UNEX-FEE INCOME | $149,259.13 |
| 20095 - Tuition | $80,754.30 |
| 68600 - Campus General Funds | $43,073.07 |
| 69995 - CURRENT UNRESTRICTED FUND | $2,809.31 |
| 65900 - CAMPUS FUND | $-6,287.84 |
| 20243 - PD - Master in Devlp. Practice | $-19,920.59 |
| TOTAL | $4,916,963.31 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| AGRON AES-B/E/E-AY | $1,209,057.83 |
| ASSOC AGRON AES-AY-B/E/E | $570,938.30 |
| PROF-AY-B/E/E | $570,313.50 |
| TEACHG ASST-1/10-GSHIP | $489,946.64 |
| ASSOC PROF-AY-B/E/E | $407,011.80 |
| AGRON AES-B/E/E | $387,965.49 |
| ASST AGRON AES-AY-B/E/E | $383,370.00 |
| ASST PROF-AY-B/E/E | $255,579.96 |
| PROF-FY-B/E/E | $225,884.49 |
| Graduate Students (Combined) | $89,653.98 |
| Other (All remaining titles) | $327,241.32 |
| TOTAL | $4,916,963.31 |