| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $289,054.94 | $16,610.88 | $0.00 | $305,665.82 |
| Academic Salaries | $1,191,583.68 | $55,187.02 | $0.00 | $1,246,770.70 |
| TOTAL | $1,480,638.62 | $71,797.90 | $0.00 | $1,552,436.52 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $288,506.67 |
| 68600 - Campus General Funds | $1,465.73 |
| 69995 - CURRENT UNRESTRICTED FUND | $-917.46 |
| TOTAL | $289,054.94 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| INFO SYS ANL 3 | $126,444.00 |
| ADMIN OFCR 3 | $102,222.00 |
| STDT SVC ADVISOR 3 | $51,062.63 |
| STDT SVC ADVISOR 4 | $12,182.18 |
| RSCH ADM 2 CX | $1,465.73 |
| TRAINER 2 | $-4,321.60 |
| TOTAL | $289,054.94 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $991,960.75 |
| 68600 - Campus General Funds | $201,375.73 |
| 69995 - CURRENT UNRESTRICTED FUND | $-1,752.80 |
| TOTAL | $1,191,583.68 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $717,229.29 |
| TEACHG ASST-1/10-GSHIP | $163,211.30 |
| ASSOC PROF-AY | $152,124.96 |
| ASST PROF-AY | $138,749.97 |
| DEPARTMENT CHAIR | $15,000.00 |
| Graduate Students (Combined) | $8,551.39 |
| ASST RES-LR SCL-AY-1/9 | $7,141.78 |
| POSTDOC-EMPLOYEE | $520.06 |
| RES-LR SCL-AY-1/9 | $-3,944.83 |
| ASSOC IN __ -AY-1/10-GSHIP | $-7,000.24 |
| TOTAL | $1,191,583.68 |