| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $44,971.73 | $911,888.17 | $1,545,500.75 | $2,502,360.65 |
| Academic Salaries | $625,062.70 | $3,650,974.73 | $733,649.03 | $5,009,686.46 |
| TOTAL | $670,034.43 | $4,562,862.90 | $2,279,149.78 | $7,512,047.11 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20091 - WSP Univ LAEP On-Campus 24-25 | $22,662.25 |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | $8,774.69 |
| 65900 - CAMPUS FUND | $5,396.40 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $3,405.53 |
| 68600 - Campus General Funds | $2,160.00 |
| 19900 - GENERAL FUNDS | $2,024.00 |
| 66350 - Generic Revenue-Other Sources | $548.86 |
| TOTAL | $44,971.73 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| Student Employees (Combined) | $30,251.78 |
| STOREKEEPER SR | $8,774.69 |
| ADMIN OFCR 3 | $5,396.40 |
| SRA 2 | $548.86 |
| TOTAL | $44,971.73 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $524,506.81 |
| 66350 - Generic Revenue-Other Sources | $85,800.90 |
| 19933 - UC General Fd/Federal Overhead | $14,552.12 |
| 65900 - CAMPUS FUND | $6,000.00 |
| 68600 - Campus General Funds | $4,512.85 |
| 69995 - CURRENT UNRESTRICTED FUND | $-10,309.98 |
| TOTAL | $625,062.70 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $307,212.48 |
| RES-LR SCL-AY-1/9 | $139,228.99 |
| PROF-AY-B/E/E | $100,962.51 |
| Graduate Students (Combined) | $55,707.57 |
| SPECIALIST | $30,093.33 |
| DIRECTOR | $6,000.00 |
| ASST PROJ SCIENTIST-FY | $5,079.91 |
| POSTDOC-EMPLOYEE | $1,087.85 |
| ACT PROF-AY | $0.00 |
| ASSOC PROF-AY-B/E/E | $-9,999.96 |
| Other (All remaining titles) | $-10,309.98 |
| TOTAL | $625,062.70 |