| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $794,575.65 | $711,231.26 | $247,972.01 | $1,753,778.92 |
| Academic Salaries | $8,242,402.26 | $3,664,781.92 | $495,583.57 | $12,402,767.75 |
| TOTAL | $9,036,977.91 | $4,376,013.18 | $743,555.58 | $14,156,546.67 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $510,161.41 |
| 68600 - Campus General Funds | $208,194.46 |
| 20091 - WSP Univ LAEP On-Campus 24-25 | $21,546.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $19,581.62 |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | $18,584.24 |
| 69245 - HUGHES MEDICAL INSTITUTE FEE | $14,717.52 |
| 20300 - UNEX-FEE INCOME | $6,310.75 |
| 66350 - Generic Revenue-Other Sources | $886.83 |
| 69799 - Unrestricted Misc Income | $105.00 |
| 19990 - VACATION/COMP ACCRUALS | $0.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $-5,512.18 |
| TOTAL | $794,575.65 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| SRA 3 | $128,574.82 |
| SRA 2 | $122,949.29 |
| LAB INSTRUCTION SUPV 2 | $121,440.00 |
| Student Employees (Combined) | $117,534.99 |
| SRA 4 | $96,322.83 |
| LAB AST 3 | $69,788.94 |
| SRA 1 | $57,131.52 |
| LAB INSTRUCTION SUPV 1 | $37,648.98 |
| SPECTROSCOPIST | $33,502.26 |
| CURRICULUM PLNR 4 | $6,310.75 |
| Other (All remaining titles) | $3,371.27 |
| TOTAL | $794,575.65 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $7,719,804.06 |
| 68600 - Campus General Funds | $338,874.51 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $61,299.56 |
| 39874 - X0350 Chancellor’s Impact Fun | $39,721.46 |
| 69245 - HUGHES MEDICAL INSTITUTE FEE | $26,919.15 |
| 65900 - CAMPUS FUND | $17,839.82 |
| 20095 - Tuition | $15,337.49 |
| 68190 - TECHNOLOGY LICENSING | $13,999.58 |
| 69770 - BEAR Grants | $10,554.56 |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | $7,791.67 |
| 69995 - CURRENT UNRESTRICTED FUND | $1,029.93 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $283.86 |
| 68000 - LIBRARIANSHIP-UNION CATALOG | $0.00 |
| 69500 - STDT LEARNING CTR-COMP READ IN | $0.00 |
| 19933 - UC General Fd/Federal Overhead | $-11,053.39 |
| TOTAL | $8,242,402.26 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $3,729,166.63 |
| TEACHG ASST-1/10-GSHIP | $1,844,708.97 |
| ASSOC PROF-AY | $700,752.81 |
| ASST PROF-AY | $669,950.03 |
| POSTDOC-EMPLOYEE | $253,821.70 |
| LECT-AY-CONTINUING | $178,053.78 |
| ASST ADJ PROF-AY | $113,002.18 |
| ASST PROF OF TEACH-AY | $99,299.97 |
| RES-LR SCL-AY-1/9 | $82,730.09 |
| ASST RES-LR SCL-AY-1/9 | $82,106.84 |
| Other (All remaining titles) | $488,809.26 |
| TOTAL | $8,242,402.26 |