| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $4,753,532.01 | $130,781.43 | $76,363.64 | $4,960,677.08 |
| Academic Salaries | $5,937,203.81 | $179,200.00 | $2,300.00 | $6,118,703.81 |
| TOTAL | $10,690,735.82 | $309,981.43 | $78,663.64 | $11,079,380.89 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20300 - UNEX-FEE INCOME | $4,758,472.31 |
| 20293 - Summer Session UC Stds Only | $-4,940.30 |
| TOTAL | $4,753,532.01 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PUBL EDUC SPEC 3 | $1,125,714.00 |
| PUBL EDUC SPEC 4 | $984,584.94 |
| STDT SVC ADVISOR 3 | $565,019.29 |
| ACAD PRG MGT OFCR 3 | $339,392.05 |
| PROJECT POLICY ANL 4 | $248,379.50 |
| ADMISSIONS RECRMT SPEC 2 | $213,030.81 |
| STDT SVC ADVISOR 2 | $211,677.17 |
| ACAD PRG MGT OFCR 4 | $178,307.36 |
| STDT SVC SUPV 2 | $145,947.13 |
| STDT SVC MGR 1 | $140,160.00 |
| Other (All remaining titles) | $601,319.76 |
| TOTAL | $4,753,532.01 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20300 - UNEX-FEE INCOME | $5,938,049.12 |
| 69995 - CURRENT UNRESTRICTED FUND | $-845.31 |
| TOTAL | $5,937,203.81 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| TEACHER-UNEX | $4,419,863.73 |
| LECT-AY-1/10 | $980,979.80 |
| CONTINUING EDUCATOR III | $208,942.19 |
| PRE-SIX YR APPT-TEMP SUPP-1/10 | $123,412.15 |
| CONTINUING EDUCATOR II | $118,479.96 |
| CONTINUING EDUCATOR I | $96,375.96 |
| ASST TEACHER-UNEX | $50,183.69 |
| Graduate Students (Combined) | $21,058.70 |
| LECT-AY-CONTINUING | $6,250.00 |
| RECALL FACULTY | $4,046.68 |
| Other (All remaining titles) | $-92,389.05 |
| TOTAL | $5,937,203.81 |