| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $830,637.05 | $5,635.04 | $132,900.20 | $969,172.29 |
| Academic Salaries | $10,876,677.45 | $0.00 | $701,742.72 | $11,578,420.17 |
| TOTAL | $11,707,314.50 | $5,635.04 | $834,642.92 | $12,547,592.46 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $477,772.71 |
| 68600 - Campus General Funds | $246,793.28 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $82,914.66 |
| 20300 - UNEX-FEE INCOME | $7,731.48 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $7,721.85 |
| 69770 - BEAR Grants | $7,088.07 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $615.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $830,637.05 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT SVC ADVISOR 3 | $168,162.22 |
| STDT SVC ADVISOR 4 | $161,542.76 |
| FINANCIAL ANL 4 | $130,260.00 |
| ADMIN MGR 1 | $117,769.00 |
| ADMIN OFCR 2 CX | $102,897.05 |
| ACAD HR ANL 3 | $100,284.00 |
| COMM SPEC 3 | $26,806.38 |
| Student Employees (Combined) | $25,838.50 |
| BLANK AST 1 | $78.83 |
| (Blank Title) | $-3,001.69 |
| TOTAL | $830,637.05 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $10,604,027.38 |
| 68600 - Campus General Funds | $149,514.68 |
| 65900 - CAMPUS FUND | $19,815.99 |
| 20095 - Tuition | $18,924.03 |
| 20300 - UNEX-FEE INCOME | $18,287.50 |
| 39874 - X0350 Chancellor’s Impact Fun | $15,128.42 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $14,940.04 |
| 69770 - BEAR Grants | $9,787.45 |
| 66350 - Generic Revenue-Other Sources | $9,722.22 |
| 20293 - Summer Session UC Stds Only | $8,347.14 |
| 39830 - X0222 CALANNUAL/PARENTS FUND | $6,543.67 |
| 60050 - Generic Revenue-Edu Activity | $1,638.93 |
| TOTAL | $10,876,677.45 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ASSOC PROF-AY | $3,884,113.63 |
| PROF-AY | $3,745,956.84 |
| TEACHG ASST-1/10-GSHIP | $1,612,360.65 |
| LECT-AY | $279,580.08 |
| ASST PROF-AY | $241,658.36 |
| PROF OF TEACH-AY | $206,212.50 |
| SR LECT-AY-CONTINUING | $158,635.56 |
| ASSOC PROF OF TEACH-AY | $93,300.03 |
| ASSOC RES-LR SCL-AY-1/9 | $76,529.94 |
| READER-GSHIP | $72,243.73 |
| Other (All remaining titles) | $506,086.13 |
| TOTAL | $10,876,677.45 |