| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $474,080.14 | $13,945.48 | $32,614.36 | $520,639.98 |
| Academic Salaries | $2,420,045.82 | $57,332.37 | $135,620.39 | $2,612,998.58 |
| TOTAL | $2,894,125.96 | $71,277.85 | $168,234.75 | $3,133,638.56 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $443,600.43 |
| 20206 - PD Supp Tuition - CED | $17,705.73 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $7,350.56 |
| 20293 - Summer Session UC Stds Only | $4,083.42 |
| 20091 - WSP Univ LAEP On-Campus 24-25 | $1,340.00 |
| TOTAL | $474,080.14 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| MUSEUM SCI | $130,113.17 |
| ADMIN OFCR 4 | $86,395.13 |
| STDT SVC ADVISOR 3 | $82,140.00 |
| MUSEUM SCI SR | $81,627.65 |
| BLANK AST 3 | $80,433.73 |
| Student Employees (Combined) | $12,982.50 |
| ADMIN MGR 1 | $387.96 |
| (Blank Title) | $0.00 |
| TOTAL | $474,080.14 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $2,098,641.48 |
| 20206 - PD Supp Tuition - CED | $210,621.88 |
| 68600 - Campus General Funds | $97,732.74 |
| 60050 - Generic Revenue-Edu Activity | $13,049.72 |
| TOTAL | $2,420,045.82 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ASSOC PROF-AY | $949,479.08 |
| PROF-AY | $609,087.49 |
| TEACHG ASST-1/10-GSHIP | $399,107.60 |
| LECT-AY-1/10 | $148,940.15 |
| ASST PROF-AY | $122,949.99 |
| LECT-AY-1/10-CONTINUING | $44,817.60 |
| ADJ PROF-AY | $37,900.02 |
| RECALL TEACHING | $26,400.00 |
| LECT-AY | $23,197.32 |
| Graduate Students (Combined) | $21,592.63 |
| Other (All remaining titles) | $36,573.94 |
| TOTAL | $2,420,045.82 |