| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $2,410,913.71 | $56,581.13 | $338,558.43 | $2,806,053.27 |
| Academic Salaries | $1,123,900.54 | $0.00 | $0.00 | $1,123,900.54 |
| TOTAL | $3,534,814.25 | $56,581.13 | $338,558.43 | $3,929,953.81 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19942 - Nonresident Supp Tuition | $1,234,809.40 |
| 19900 - GENERAL FUNDS | $1,033,291.06 |
| 68600 - Campus General Funds | $92,440.57 |
| 69741 - IAP/Staff Recognition Programs | $29,820.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $19,707.48 |
| 20551 - UNIV/DIR WSP ON CAMP 24-25 | $1,516.90 |
| 69085 - UCOP Assessment | $115.02 |
| 69995 - CURRENT UNRESTRICTED FUND | $-786.72 |
| TOTAL | $2,410,913.71 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| UNIV LIBRARIAN | $382,083.29 |
| LIBRARY AST 4 | $250,049.97 |
| COMM MGR 1 | $196,056.00 |
| WRITER EDITOR 3 | $191,039.16 |
| FUNDRAISER 3 | $135,653.44 |
| FUNDRAISER 4 | $117,749.97 |
| ALUMNI EXTERNAL REL SPEC 4 | $116,046.00 |
| VISUAL COMM SPEC 4 | $105,340.29 |
| CURATOR 4 | $104,874.00 |
| DIGITAL COMM SPEC 3 | $103,530.00 |
| Other (All remaining titles) | $708,491.59 |
| TOTAL | $2,410,913.71 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $1,123,474.54 |
| 69741 - IAP/Staff Recognition Programs | $426.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $1,123,900.54 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| LIBRARIAN-CAREER STATUS | $694,724.32 |
| ASST UNIV LIBRARIAN | $278,014.26 |
| LIBRARIAN-CAREER NON REP | $150,735.96 |
| ASSOC LIBRARIAN-POTLCAR NONREP | $426.00 |
| ASSOC LIBRARIAN-POTNTL CAREER | $0.00 |
| ASST LIBRARIAN-TEMP STATUS | $0.00 |
| TOTAL | $1,123,900.54 |