| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $0.00 | $0.00 | $0.00 | $0.00 |
| Academic Salaries | $4,767,849.39 | $98,796.48 | $365,516.70 | $5,232,162.57 |
| TOTAL | $4,767,849.39 | $98,796.48 | $365,516.70 | $5,232,162.57 |
Note: Detailed context data for staff funds is missing.
Note: Detailed context data for staff salaries is missing.
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $4,755,555.25 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $11,598.70 |
| 69770 - BEAR Grants | $666.58 |
| 20293 - Summer Session UC Stds Only | $28.86 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $4,767,849.39 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $1,756,919.78 |
| LECT-AY-CONTINUING | $861,498.87 |
| SR LECT-AY-CONTINUING | $838,474.76 |
| ASSOC PROF-AY | $713,175.03 |
| LECT-AY | $196,577.30 |
| TEACHG ASST-1/10-GSHIP | $180,456.30 |
| ASST PROF-AY | $114,225.03 |
| LECT-AY-1/10 | $35,147.55 |
| DEPARTMENT CHAIR | $24,940.00 |
| ASSOC IN __ -AY-1/10-GSHIP | $21,520.25 |
| Other (All remaining titles) | $24,914.52 |
| TOTAL | $4,767,849.39 |