| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $0.00 | $0.00 | $370.00 | $370.00 |
| Academic Salaries | $1,230,938.84 | $0.00 | $118,117.51 | $1,349,056.35 |
| TOTAL | $1,230,938.84 | $0.00 | $118,487.51 | $1,349,426.35 |
Note: Detailed context data for staff funds is missing.
Note: Detailed context data for staff salaries is missing.
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $1,215,061.06 |
| 68600 - Campus General Funds | $15,877.78 |
| TOTAL | $1,230,938.84 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $258,680.55 |
| TEACHG ASST-1/10-GSHIP | $252,543.11 |
| ASSOC PROF-AY | $185,355.99 |
| SR LECT-AY-CONTINUING | $119,973.00 |
| LECT-AY | $119,190.24 |
| LECT-AY-CONTINUING | $107,926.96 |
| ASST PROF-AY | $92,661.96 |
| LECT-AY-1/10 | $22,862.75 |
| ASSOC IN __ -AY-1/10-GSHIP | $21,792.59 |
| PRE-SIX YR APPT-TEMP SUPP-AY | $16,298.40 |
| Other (All remaining titles) | $33,653.29 |
| TOTAL | $1,230,938.84 |