| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $671,596.50 | $22,070.37 | $369,648.55 | $1,063,315.42 |
| Academic Salaries | $4,303,877.77 | $0.00 | $483,147.27 | $4,787,025.04 |
| TOTAL | $4,975,474.27 | $22,070.37 | $852,795.82 | $5,850,340.46 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $505,963.11 |
| 20293 - Summer Session UC Stds Only | $75,601.23 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $53,365.78 |
| 68310 - PROCEEDS FROM SALES | $18,183.28 |
| 20300 - UNEX-FEE INCOME | $14,932.18 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $3,025.92 |
| 60200 - CAL PERFORMANCES INCOME | $525.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $671,596.50 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN MGR 1 | $143,148.00 |
| MARKETING SPEC 3 | $93,780.00 |
| FAC MGT SPEC 3 CX | $91,554.10 |
| Student Employees (Combined) | $83,615.09 |
| ACAD HR ANL 2 | $77,480.02 |
| MUSICIAN 2 | $77,128.00 |
| ADMIN OFCR 3 | $65,613.60 |
| SOUND TCHN | $63,239.65 |
| STDT SVC ADVISOR 3 | $48,688.79 |
| MUSICIAN 4 | $21,503.75 |
| Other (All remaining titles) | $-94,154.50 |
| TOTAL | $671,596.50 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $3,922,028.81 |
| 20095 - Tuition | $194,296.93 |
| 68600 - Campus General Funds | $158,227.03 |
| 68310 - PROCEEDS FROM SALES | $26,425.00 |
| 60200 - CAL PERFORMANCES INCOME | $2,400.00 |
| 69770 - BEAR Grants | $1,300.00 |
| 20300 - UNEX-FEE INCOME | $600.00 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $100.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| 69700 - UCRS FUNDS APPROPRIATED | $0.00 |
| 61825 - MUSIC CONCERT EXPENSE | $-1,500.00 |
| TOTAL | $4,303,877.77 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $1,204,017.99 |
| TEACHG ASST-1/10-GSHIP | $840,505.84 |
| ASSOC PROF-AY | $417,175.02 |
| LECT-AY-CONTINUING | $316,147.53 |
| ASST PROF-AY | $282,900.00 |
| ASSOC PROF OF TEACH-AY | $261,532.80 |
| (Blank Title) | $256,092.44 |
| SR LECT-AY-CONTINUING | $186,694.92 |
| ASST ADJ PROF-AY | $105,725.01 |
| CONTINUING APPT-TEMP AUG-AY | $102,695.95 |
| Other (All remaining titles) | $330,390.27 |
| TOTAL | $4,303,877.77 |