| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $519,403.93 | $15,242.78 | $15,237.77 | $549,884.48 |
| Academic Salaries | $5,142,071.41 | $46,478.14 | $260,694.29 | $5,449,243.84 |
| TOTAL | $5,661,475.34 | $61,720.92 | $275,932.06 | $5,999,128.32 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $189,981.51 |
| 68600 - Campus General Funds | $171,306.69 |
| 20206 - PD Supp Tuition - CED | $131,690.92 |
| 69770 - BEAR Grants | $13,557.56 |
| 20293 - Summer Session UC Stds Only | $7,895.50 |
| 20091 - WSP Univ LAEP On-Campus 24-25 | $2,556.75 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $2,415.00 |
| 69970 - Ctr for Law Energy Environment | $0.00 |
| TOTAL | $519,403.93 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT SVC ADVISOR 3 | $161,935.20 |
| ADMIN OFCR 4 | $121,088.70 |
| EVENTS SPEC 3 | $87,204.00 |
| CURRICULUM PLNR 3 | $76,466.75 |
| Student Employees (Combined) | $47,694.80 |
| ADMIN MGR 2 | $25,014.48 |
| (Blank Title) | $0.00 |
| TOTAL | $519,403.93 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $4,309,487.91 |
| 20206 - PD Supp Tuition - CED | $406,698.28 |
| 68600 - Campus General Funds | $297,332.66 |
| 20095 - Tuition | $106,877.80 |
| 20220 - Supplemental Application Fee | $11,655.59 |
| 20157 - MREDD SSGPDP Fee | $6,377.21 |
| 69770 - BEAR Grants | $3,819.65 |
| 20283 - PD Supp Tuition - CEE | $3,273.18 |
| 19990 - VACATION/COMP ACCRUALS | $1,538.02 |
| 20300 - UNEX-FEE INCOME | $-4,988.89 |
| TOTAL | $5,142,071.41 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $2,258,697.38 |
| ASSOC PROF-AY | $751,225.11 |
| ASST PROF-AY | $744,102.15 |
| TEACHG ASST-1/10-GSHIP | $481,441.50 |
| LECT-AY | $242,027.53 |
| LECT-AY-1/10 | $185,196.77 |
| LECT-AY-CONTINUING | $139,377.11 |
| ASSOC ADJ PROF-AY | $83,343.75 |
| DEPARTMENT CHAIR | $72,191.71 |
| PRE-SIX YR APPT-TEMP SUPP-1/10 | $64,590.32 |
| Other (All remaining titles) | $119,878.08 |
| TOTAL | $5,142,071.41 |