| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $973,264.42 | $7,289.27 | $306,560.74 | $1,287,114.43 |
| Academic Salaries | $3,027,925.47 | $0.00 | $20,454.59 | $3,048,380.06 |
| TOTAL | $4,001,189.89 | $7,289.27 | $327,015.33 | $4,335,494.49 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $798,552.04 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $127,862.97 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $31,318.50 |
| 20293 - Summer Session UC Stds Only | $7,993.58 |
| 60610 - DRAMATIC ART BOX OFFICE INC | $3,708.80 |
| 68600 - Campus General Funds | $2,832.00 |
| 20220 - Supplemental Application Fee | $632.03 |
| 69770 - BEAR Grants | $364.50 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $973,264.42 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| SCENE TCHN PRN | $210,287.10 |
| THEATER PROD SPEC 4 | $130,255.33 |
| FINANCIAL SVC ANL 3 | $90,660.00 |
| ADMIN OFCR 4 | $81,846.00 |
| PERF ARTS MGR 1 | $78,710.74 |
| MARKETING SPEC 3 | $65,013.77 |
| THEATER PROD SPEC 2 | $63,488.00 |
| EVENTS SPEC 3 | $53,872.20 |
| Student Employees (Combined) | $44,113.68 |
| ADMIN OFCR 2 CX | $38,744.04 |
| Other (All remaining titles) | $116,273.56 |
| TOTAL | $973,264.42 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $2,839,856.82 |
| 68600 - Campus General Funds | $154,924.37 |
| 69085 - UCOP Assessment | $23,541.66 |
| 20220 - Supplemental Application Fee | $7,461.04 |
| 69770 - BEAR Grants | $1,000.00 |
| 20293 - Summer Session UC Stds Only | $541.58 |
| 60610 - DRAMATIC ART BOX OFFICE INC | $400.00 |
| 20300 - UNEX-FEE INCOME | $200.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $3,027,925.47 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $861,300.24 |
| ASSOC PROF-AY | $631,968.75 |
| LECT-AY-CONTINUING | $345,754.81 |
| TEACHG ASST-1/10-GSHIP | $325,336.02 |
| LECT-AY | $271,761.56 |
| ASST PROF-AY | $211,724.97 |
| LECT-AY-1/10 | $101,243.63 |
| SR LECT-AY-CONTINUING | $67,570.02 |
| MISCELLANEOUS | $44,922.86 |
| ACT/INTERIM DEPARTMENT CHAIR | $41,280.00 |
| Other (All remaining titles) | $125,062.61 |
| TOTAL | $3,027,925.47 |