| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $567,795.33 | $57,093.61 | $74,507.22 | $699,396.16 |
| Academic Salaries | $2,974,675.29 | $2,639,295.53 | $389,697.63 | $6,003,668.45 |
| TOTAL | $3,542,470.62 | $2,696,389.14 | $464,204.85 | $6,703,064.61 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $473,026.73 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $49,876.15 |
| 68600 - Campus General Funds | $23,038.20 |
| 20300 - UNEX-FEE INCOME | $16,830.15 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $5,024.10 |
| TOTAL | $567,795.33 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN MGR 1 | $133,418.13 |
| ACAD HR ANL 3 | $107,652.00 |
| FINANCIAL SVC ANL 3 | $85,923.13 |
| STDT ACAD ADVISOR 3 | $85,128.32 |
| INFO SYS ANL 3 | $58,923.33 |
| RSCH AND DEV ENGR 3 TX | $20,898.31 |
| RSCH AND DEV ENGR 3 | $17,381.80 |
| FAC PROJECT MGT SPEC 4 | $17,013.60 |
| AEROSPACE MGR 2 | $16,907.20 |
| FAC MGT SPEC 3 CX | $13,768.66 |
| Other (All remaining titles) | $10,780.85 |
| TOTAL | $567,795.33 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $2,653,276.68 |
| 68600 - Campus General Funds | $296,432.07 |
| 20095 - Tuition | $31,072.84 |
| 69799 - Unrestricted Misc Income | $5.88 |
| 69995 - CURRENT UNRESTRICTED FUND | $-6,112.18 |
| TOTAL | $2,974,675.29 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $1,339,291.55 |
| ASSOC PROF-AY | $708,693.43 |
| TEACHG ASST-1/10-NON GSHIP | $293,020.86 |
| ASST PROF-AY | $129,474.99 |
| ASST ADJ PROF-AY | $102,304.13 |
| TEACHG ASST-1/10-GSHIP | $89,006.19 |
| READER-NON GSHIP | $61,794.02 |
| RES-LR SCL-AY-1/9 | $59,627.59 |
| Graduate Students (Combined) | $54,776.96 |
| DEPARTMENT CHAIR | $37,729.99 |
| Other (All remaining titles) | $98,955.58 |
| TOTAL | $2,974,675.29 |