| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $0.00 | $0.00 | $0.00 | $0.00 |
| Academic Salaries | $187,673.45 | $23,062.38 | $35,981.08 | $246,716.91 |
| TOTAL | $187,673.45 | $23,062.38 | $35,981.08 | $246,716.91 |
Note: Detailed context data for staff funds is missing.
Note: Detailed context data for staff salaries is missing.
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $187,673.45 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $187,673.45 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| TEACHG ASST-1/10-GSHIP | $126,915.70 |
| LECT-AY-1/10-CONTINUING | $19,558.80 |
| LECT-AY | $18,343.59 |
| LECT-AY-CONTINUING | $11,594.61 |
| LECT-AY-1/10 | $11,260.75 |
| VIS ASSOC PROF | $0.00 |
| TOTAL | $187,673.45 |