| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $2,057,000.39 | $6,534.50 | $443,689.98 | $2,507,224.87 |
| Academic Salaries | $10,151,488.41 | $0.00 | $1,003,278.11 | $11,154,766.52 |
| TOTAL | $12,208,488.80 | $6,534.50 | $1,446,968.09 | $13,661,991.39 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20240 - PD Supp Tuition - Engineering | $993,307.93 |
| 19900 - GENERAL FUNDS | $836,862.99 |
| 20300 - UNEX-FEE INCOME | $127,034.31 |
| 20293 - Summer Session UC Stds Only | $49,188.00 |
| 66350 - Generic Revenue-Other Sources | $46,144.00 |
| 20091 - WSP Univ LAEP On-Campus 24-25 | $2,361.76 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $2,101.40 |
| TOTAL | $2,057,000.39 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT SVC ADVISOR 4 | $303,102.00 |
| RSCH AND DEV ENGR 2 TX | $234,029.51 |
| LAB MECHN PRN | $201,599.50 |
| RSCH AND DEV ENGR 2 | $183,878.00 |
| RSCH AND DEV ENGR MGR 1 | $179,803.41 |
| ACAD HR ANL 4 | $133,792.80 |
| INFO SYS ANL 3 | $109,090.87 |
| FINANCIAL ANL 3 | $101,600.00 |
| STDT SVC ADVISOR 3 | $93,408.00 |
| INFO SYS ANL 4 | $82,313.12 |
| Other (All remaining titles) | $434,383.18 |
| TOTAL | $2,057,000.39 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $9,597,386.46 |
| 20240 - PD Supp Tuition - Engineering | $351,789.78 |
| 68600 - Campus General Funds | $88,653.19 |
| 69799 - Unrestricted Misc Income | $44,900.81 |
| 20300 - UNEX-FEE INCOME | $34,590.15 |
| 20095 - Tuition | $34,168.02 |
| TOTAL | $10,151,488.41 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY-B/E/E | $5,578,847.77 |
| TEACHG ASST-1/10-GSHIP | $1,305,905.44 |
| ASSOC PROF-AY-B/E/E | $1,014,077.37 |
| ASST PROF-AY-B/E/E | $947,975.01 |
| TEACHG ASST-1/10-NON GSHIP | $295,329.88 |
| LECT-AY-CONTINUING | $259,247.40 |
| LECT-AY-1/10 | $159,120.15 |
| READER-NON GSHIP | $144,251.02 |
| RES-LR SCL-AY-1/9-B/E/E | $82,105.14 |
| ASST RES-LR SCL-AY-1/9-B/E/E | $74,778.19 |
| Other (All remaining titles) | $289,851.04 |
| TOTAL | $10,151,488.41 |