| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $37,026,250.76 | $11,591.48 | $177,587.24 | $37,215,429.48 |
| Academic Salaries | $25,324.03 | $0.00 | $0.00 | $25,324.03 |
| TOTAL | $37,051,574.79 | $11,591.48 | $177,587.24 | $37,240,753.51 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $36,726,635.98 |
| 69799 - Unrestricted Misc Income | $203,824.30 |
| 69741 - IAP/Staff Recognition Programs | $56,050.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $22,064.65 |
| 20293 - Summer Session UC Stds Only | $13,505.83 |
| 60050 - Generic Revenue-Edu Activity | $4,170.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $37,026,250.76 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| RSCH ADM 4 | $8,405,168.59 |
| BLANK AST 3 | $3,917,628.42 |
| RSCH ADM 3 | $3,272,416.22 |
| HR GENERALIST 3 | $3,089,467.57 |
| HR GENERALIST 2 | $2,925,536.92 |
| HR SUPV 2 | $2,388,035.97 |
| HR GENERALIST 4 | $2,099,858.54 |
| CONTRACTS AND GRANTS SUPV 2 | $2,060,935.40 |
| ADMIN MGR 3 | $1,306,248.00 |
| RSCH ADM 2 CX | $735,526.49 |
| Other (All remaining titles) | $6,825,428.64 |
| TOTAL | $37,026,250.76 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $31,449.01 |
| 69799 - Unrestricted Misc Income | $-6,124.98 |
| TOTAL | $25,324.03 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $31,449.00 |
| RECALL NON-FACULTY ACAD | $41.68 |
| (Blank Title) | $0.01 |
| Graduate Students (Combined) | $-6,166.66 |
| TOTAL | $25,324.03 |