| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $35,222,733.13 | $2,590.00 | $19,598,515.11 | $54,823,838.24 |
| Academic Salaries | $66,581.52 | $0.00 | $0.00 | $66,581.52 |
| TOTAL | $35,289,314.65 | $2,590.00 | $19,598,515.11 | $54,890,419.76 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $32,637,470.40 |
| 65900 - CAMPUS FUND | $2,218,933.62 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $176,388.22 |
| 19900 - GENERAL FUNDS | $110,262.01 |
| 66102 - Other Miscellaneous Revenue | $55,726.13 |
| 69741 - IAP/Staff Recognition Programs | $14,000.00 |
| 69085 - UCOP Assessment | $4,916.25 |
| 66350 - Generic Revenue-Other Sources | $4,144.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $892.50 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $35,222,733.13 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| CUSTODIAN | $7,762,239.14 |
| STEAMFITTER | $2,887,561.91 |
| CUSTODIAN SR | $2,251,360.40 |
| FAC PROJECT MGT SPEC 5 | $2,079,891.21 |
| ELECTRN | $1,666,926.91 |
| PLUMBER PIPEFITTER | $1,373,616.09 |
| SKLD CRAFTS TRADES MGR 2 | $1,012,406.00 |
| STEAMFITTER WORKER LD | $899,738.62 |
| STY ENGR | $736,040.11 |
| FAC MGR 3 | $719,292.00 |
| Other (All remaining titles) | $13,833,660.74 |
| TOTAL | $35,222,733.13 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $62,642.90 |
| 66350 - Generic Revenue-Other Sources | $3,938.62 |
| TOTAL | $66,581.52 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| POSTDOC-EMPLOYEE | $66,581.52 |
| TOTAL | $66,581.52 |