| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,550,926.65 | $16,715,189.19 | $1,923,842.86 | $20,189,958.70 |
| Academic Salaries | $491,989.57 | $12,194,019.68 | $252,355.60 | $12,938,364.85 |
| TOTAL | $2,042,916.22 | $28,909,208.87 | $2,176,198.46 | $33,128,323.55 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $589,711.70 |
| 68600 - Campus General Funds | $493,896.63 |
| 19933 - UC General Fd/Federal Overhead | $421,338.06 |
| 69085 - UCOP Assessment | $20,303.00 |
| 60050 - Generic Revenue-Edu Activity | $18,413.52 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $7,263.74 |
| TOTAL | $1,550,926.65 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROCUREMENT ANL 5 | $224,224.63 |
| FINANCIAL ANL 3 | $223,167.34 |
| INFO SYS ANL 4 | $104,754.00 |
| HR GENERALIST 3 | $102,073.76 |
| FINANCIAL ANL SUPV 2 | $97,390.50 |
| FAC MGT SPEC 2 CX | $86,500.00 |
| FAC MGT SPEC 3 CX | $84,500.19 |
| ADMIN MGR 2 | $77,898.72 |
| EMPLOYMENT REPR 3 | $76,895.53 |
| ADMIN MGR 3 | $73,107.14 |
| Other (All remaining titles) | $400,414.84 |
| TOTAL | $1,550,926.65 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $286,559.11 |
| 60050 - Generic Revenue-Edu Activity | $83,894.67 |
| 19900 - GENERAL FUNDS | $83,195.49 |
| 69085 - UCOP Assessment | $38,340.30 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $491,989.57 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ASSOC RES-FY | $164,550.61 |
| RES-LR SCL-AY | $122,962.48 |
| RECALL NON-FACULTY ACAD | $73,142.26 |
| ACT/INTERIM DIRECTOR | $40,000.08 |
| SPECIALIST | $37,479.18 |
| ASSOC DIRECTOR | $33,750.00 |
| RES-FY | $15,358.30 |
| ASST RES-FY | $4,746.66 |
| (Blank Title) | $0.00 |
| TOTAL | $491,989.57 |