| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $190.00 | $0.00 | $0.00 | $190.00 |
| Academic Salaries | $2,604,221.19 | $81,993.17 | $178,167.63 | $2,864,381.99 |
| TOTAL | $2,604,411.19 | $81,993.17 | $178,167.63 | $2,864,571.99 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $190.00 |
| TOTAL | $190.00 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| TRANSLATOR NONTECHNICAL | $190.00 |
| TOTAL | $190.00 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $2,587,112.84 |
| 68600 - Campus General Funds | $17,108.35 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $2,604,221.19 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| LECT-AY-CONTINUING | $663,642.64 |
| PROF-AY | $504,911.17 |
| ASSOC PROF-AY | $443,752.05 |
| ASST PROF-AY | $355,000.05 |
| TEACHG ASST-1/10-GSHIP | $257,587.60 |
| LECT-AY | $165,780.69 |
| SR LECT-AY-CONTINUING | $130,769.04 |
| PRE-SIX YR APPT-TEMP SUPP-AY | $23,236.29 |
| ASSOC IN __ -AY-1/10-GSHIP | $21,520.25 |
| DEPARTMENT CHAIR | $18,800.67 |
| Other (All remaining titles) | $19,220.74 |
| TOTAL | $2,604,221.19 |