| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $223,618.34 | $2,310.00 | $0.00 | $225,928.34 |
| Academic Salaries | $3,921,308.00 | $0.00 | $107,256.27 | $4,028,564.27 |
| TOTAL | $4,144,926.34 | $2,310.00 | $107,256.27 | $4,254,492.61 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $128,287.34 |
| 68600 - Campus General Funds | $84,780.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $5,642.00 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $4,909.00 |
| TOTAL | $223,618.34 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| CURRICULUM PLNR 3 | $84,780.00 |
| BLANK AST 3 | $63,567.24 |
| ADMIN OFCR 3 | $56,487.92 |
| Student Employees (Combined) | $10,551.00 |
| ACAD HR ANL 3 | $7,869.37 |
| ADMIN OFCR 4 | $362.81 |
| (Blank Title) | $0.00 |
| TOTAL | $223,618.34 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $3,477,972.16 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $374,211.24 |
| 20300 - UNEX-FEE INCOME | $62,350.20 |
| 60645 - ED-BAY AREA WRITING PROJ PUBL | $6,774.40 |
| TOTAL | $3,921,308.00 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| LECT-AY-CONTINUING | $2,053,987.82 |
| LECT-AY | $1,348,523.66 |
| SR LECT-AY-CONTINUING | $290,038.91 |
| ACADEMIC COORD II-FY | $173,736.00 |
| RECALL TEACHING | $24,000.00 |
| PRE-SIX YR APPT-TEMP SUPP-AY | $22,420.05 |
| TEACHG ASST-1/10-NON GSHIP | $8,601.56 |
| TOTAL | $3,921,308.00 |