| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $0.00 | $0.00 | $8,642.68 | $8,642.68 |
| Academic Salaries | $1,883,292.75 | $84,800.59 | $201,836.39 | $2,169,929.73 |
| TOTAL | $1,883,292.75 | $84,800.59 | $210,479.07 | $2,178,572.41 |
Note: Detailed context data for staff funds is missing.
Note: Detailed context data for staff salaries is missing.
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $1,869,162.05 |
| 68600 - Campus General Funds | $14,130.70 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $1,883,292.75 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ASSOC PROF-AY | $563,002.01 |
| TEACHG ASST-1/10-GSHIP | $380,955.44 |
| PROF-AY | $373,566.70 |
| LECT-AY-CONTINUING | $155,764.19 |
| LECT-AY | $150,863.94 |
| ASST PROF OF TEACH-AY | $114,225.03 |
| ASST PROF-AY | $57,112.47 |
| DEPARTMENT CHAIR | $18,800.01 |
| ASSOC IN __ -AY-1/10-GSHIP | $17,954.09 |
| PRE-SIX YR APPT-TEMP SUPP-AY | $16,204.50 |
| Other (All remaining titles) | $34,844.37 |
| TOTAL | $1,883,292.75 |