| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,296,203.07 | $1,118.33 | $76,333.17 | $1,373,654.57 |
| Academic Salaries | $3,029,062.11 | $0.00 | $23,643.96 | $3,052,706.07 |
| TOTAL | $4,325,265.18 | $1,118.33 | $99,977.13 | $4,426,360.64 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $1,224,503.70 |
| 60050 - Generic Revenue-Edu Activity | $63,598.32 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $8,518.47 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| 20097 - UNIV/DIR WSP ON CAMP 23-24 | $-417.42 |
| TOTAL | $1,296,203.07 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT SVC ADVISOR 4 | $248,310.67 |
| ACAD PRG MGT OFCR 5 | $170,250.40 |
| STDT SVC ADVISOR 3 | $131,629.52 |
| INFO SYS ANL 3 | $106,014.53 |
| PROJECT POLICY ANL 3 | $100,939.25 |
| COMM SPEC 3 | $100,032.00 |
| PROJECT POLICY ANL 2 | $88,141.28 |
| STDT SVC MGR 1 | $68,969.25 |
| STDT SVC SUPV 2 | $65,318.36 |
| PUBL EDUC SUPV 2 | $60,298.62 |
| Other (All remaining titles) | $156,299.19 |
| TOTAL | $1,296,203.07 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $2,527,438.12 |
| 68600 - Campus General Funds | $320,142.36 |
| 20300 - UNEX-FEE INCOME | $65,011.86 |
| 20293 - Summer Session UC Stds Only | $45,929.05 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $37,615.40 |
| 39874 - X0350 Chancellor’s Impact Fun | $24,180.84 |
| 20135 - MSSE SSGPDP Fee | $7,175.72 |
| 20134 - MDes-Mstr of Design SSGPDP fee | $1,568.76 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $0.00 |
| TOTAL | $3,029,062.11 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ASSOC IN__-AY- 1/10 -NON-GSHIP | $1,519,821.86 |
| TUT-NON GSHIP | $588,385.89 |
| TEACHG ASST-1/10-GSHIP | $452,307.90 |
| LECT-AY | $228,905.03 |
| LECT-AY-1/10 | $136,894.05 |
| READER-NON GSHIP | $77,665.02 |
| LECT-MISCELLANEOUS/PART TIME | $15,691.65 |
| PRE-SIX YR APPT-TEMP SUPP-AY | $14,059.02 |
| Graduate Students (Combined) | $2,978.58 |
| (Blank Title) | $0.00 |
| Other (All remaining titles) | $-7,646.89 |
| TOTAL | $3,029,062.11 |