| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $11,198,491.91 | $105,183.89 | $25,880,220.30 | $37,183,896.10 |
| Academic Salaries | $774,271.29 | $0.00 | $5,520.00 | $779,791.29 |
| TOTAL | $11,972,763.20 | $105,183.89 | $25,885,740.30 | $37,963,687.39 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 69480 - UHS MISC INCOME | $5,308,306.64 |
| 68600 - Campus General Funds | $952,963.11 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $149,236.00 |
| 19900 - GENERAL FUNDS | $139,316.35 |
| 20225 - PD Supp Tuition - Law | $107,666.64 |
| 20150 - EVENING MBA-HAAS FEE | $90,188.56 |
| 69700 - UCRS FUNDS APPROPRIATED | $86,840.00 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $53,338.38 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $6,517.01 |
| TOTAL | $6,894,372.69 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| CNSLNG PSYCHOLOGIST 3 HX | $521,317.92 |
| BLANK AST 3 | $372,723.37 |
| STDT HEALTH PHYSCN 5 | $328,072.06 |
| CLIN SOCIAL WORKER 3 | $304,219.02 |
| HOSP BLANK AST 2 | $290,314.90 |
| CLIN NURSE 2 | $264,779.22 |
| PHYS THER 3 EX | $255,276.46 |
| STDT HEALTH PHYSCN 3 PD | $250,602.63 |
| BEH HEALTH CNSLNG MGR 1 | $225,732.00 |
| CLIN NURSE SHS SUPV 2 | $224,772.33 |
| Other (All remaining titles) | $3,856,562.78 |
| TOTAL | $6,894,372.69 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 69480 - UHS MISC INCOME | $704,987.01 |
| 68600 - Campus General Funds | $69,284.28 |
| TOTAL | $774,271.29 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| NON-PHYS CLIN TRAIN-GENL CAMP | $433,153.62 |
| INTERN-CLIN PSYCH-GEN CAMP NEX | $231,748.46 |
| POSTDOC-EMPLOYEE | $69,284.28 |
| LECT-AY-1/10 | $14,034.93 |
| RECALL FACULTY | $13,800.00 |
| HS ASSOC CLIN PROF-HCOMP | $12,250.00 |
| TOTAL | $774,271.29 |