| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $0.00 | $0.00 | $13,322.08 | $13,322.08 |
| Academic Salaries | $2,494,419.25 | $0.00 | $88,138.79 | $2,582,558.04 |
| TOTAL | $2,494,419.25 | $0.00 | $101,460.87 | $2,595,880.12 |
Note: Detailed context data for staff funds is missing.
Note: Detailed context data for staff salaries is missing.
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $2,337,902.99 |
| 68600 - Campus General Funds | $89,977.59 |
| 69085 - UCOP Assessment | $61,417.44 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $4,371.23 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $750.00 |
| TOTAL | $2,494,419.25 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $859,993.72 |
| ASSOC PROF-AY | $552,163.36 |
| TEACHG ASST-1/10-GSHIP | $370,341.95 |
| LECT-AY | $135,199.01 |
| LECT-AY-CONTINUING | $130,409.04 |
| ASST PROF-AY | $115,941.68 |
| ASSOC IN __ -AY-1/10-GSHIP | $84,612.40 |
| POSTDOC-EMPLOYEE | $61,417.44 |
| READER-NON GSHIP | $57,635.63 |
| ASSOC RES-LR SCL-AY-1/9 | $19,883.83 |
| Other (All remaining titles) | $106,821.19 |
| TOTAL | $2,494,419.25 |