| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $8,368.75 | $11,250.00 | $2,087.50 | $21,706.25 |
| Academic Salaries | $3,103,201.89 | $9,677.33 | $12,250.00 | $3,125,129.22 |
| TOTAL | $3,111,570.64 | $20,927.33 | $14,337.50 | $3,146,835.47 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 69770 - BEAR Grants | $4,318.75 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $3,750.00 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $300.00 |
| TOTAL | $8,368.75 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| Student Employees (Combined) | $4,618.75 |
| PROJECT POLICY ANL 3 | $3,750.00 |
| ADMIN MGR 1 | $0.00 |
| STDT ACAD ADVISOR 3 | $0.00 |
| TOTAL | $8,368.75 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $2,987,524.96 |
| 68600 - Campus General Funds | $84,576.93 |
| 69085 - UCOP Assessment | $19,100.00 |
| 20293 - Summer Session UC Stds Only | $10,000.00 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $2,000.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $3,103,201.89 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| TEACHG ASST-1/10-GSHIP | $656,126.50 |
| ASSOC PROF-AY | $597,604.13 |
| PROF-AY | $536,624.30 |
| LECT-AY-CONTINUING | $487,233.37 |
| ASST PROF-AY | $316,168.77 |
| LECT-AY | $202,711.28 |
| SR LECT-AY-CONTINUING | $142,895.04 |
| LECT-AY-1/10 | $43,084.40 |
| ASSOC RES-LR SCL-AY-1/9 | $32,046.88 |
| Graduate Students (Combined) | $28,377.17 |
| Other (All remaining titles) | $60,330.05 |
| TOTAL | $3,103,201.89 |