| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $2,592,228.47 | $1,300,478.87 | $394,469.04 | $4,287,176.38 |
| Academic Salaries | $15,463,692.79 | $12,420,131.37 | $2,989,955.32 | $30,873,779.48 |
| TOTAL | $18,055,921.26 | $13,720,610.24 | $3,384,424.36 | $35,160,955.86 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $1,844,029.83 |
| 20135 - MSSE SSGPDP Fee | $484,969.73 |
| 66350 - Generic Revenue-Other Sources | $126,463.03 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $107,884.35 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $16,200.13 |
| 20300 - UNEX-FEE INCOME | $14,381.62 |
| 69799 - Unrestricted Misc Income | $5,314.32 |
| 60442 - CHEM - BIOLOGICAL MATERIALS IN | $4,266.32 |
| 69770 - BEAR Grants | $2,146.16 |
| 69995 - CURRENT UNRESTRICTED FUND | $860.15 |
| 68191 - OTL: NON-PATENT ROYALTY DISTR | $442.92 |
| 65900 - CAMPUS FUND | $316.66 |
| 19990 - VACATION/COMP ACCRUALS | $0.00 |
| 68600 - Campus General Funds | $-6,590.28 |
| 20293 - Summer Session UC Stds Only | $-8,456.47 |
| TOTAL | $2,592,228.47 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| SRA 3 | $342,030.18 |
| ADMIN OFCR 3 | $203,054.42 |
| Student Employees (Combined) | $197,615.61 |
| ADMIN OFCR 2 CX | $193,021.20 |
| ACAD PRG MGT OFCR 4 | $176,130.10 |
| STDT SVC ADVISOR 3 | $170,244.00 |
| ADMIN MGR 1 | $163,500.00 |
| STDT SVC ADVISOR 4 | $109,122.96 |
| FINANCIAL SVC SUPV 2 | $104,208.00 |
| ACAD HR ANL 3 | $102,528.00 |
| Other (All remaining titles) | $830,774.00 |
| TOTAL | $2,592,228.47 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $13,776,768.02 |
| 20135 - MSSE SSGPDP Fee | $573,165.55 |
| 66350 - Generic Revenue-Other Sources | $314,067.09 |
| 20095 - Tuition | $290,633.89 |
| 68600 - Campus General Funds | $222,661.99 |
| 69995 - CURRENT UNRESTRICTED FUND | $160,646.17 |
| 69085 - UCOP Assessment | $33,614.10 |
| 20220 - Supplemental Application Fee | $29,034.48 |
| 39874 - X0350 Chancellor’s Impact Fun | $23,296.09 |
| 20300 - UNEX-FEE INCOME | $16,734.36 |
| 19933 - UC General Fd/Federal Overhead | $9,191.59 |
| 66102 - Other Miscellaneous Revenue | $4,183.58 |
| 69799 - Unrestricted Misc Income | $3,933.00 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $1,825.00 |
| 20293 - Summer Session UC Stds Only | $1,700.62 |
| 68191 - OTL: NON-PATENT ROYALTY DISTR | $1,386.95 |
| 69770 - BEAR Grants | $850.31 |
| 65900 - CAMPUS FUND | $0.00 |
| TOTAL | $15,463,692.79 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $7,191,554.37 |
| TEACHG ASST-1/10-GSHIP | $4,296,891.08 |
| ASST PROF-AY | $1,098,093.29 |
| ASSOC PROF-AY | $698,841.70 |
| LECT-AY-CONTINUING | $345,568.92 |
| GSR-FULL FEE REM | $328,802.58 |
| LECT-AY | $263,277.71 |
| LECT-AY-1/10 | $253,400.69 |
| SR LECT-AY-CONTINUING | $156,144.96 |
| PROF-AY-B/E/E | $138,899.98 |
| Other (All remaining titles) | $692,217.51 |
| TOTAL | $15,463,692.79 |