| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $574,535.21 | $0.00 | $24,444.98 | $598,980.19 |
| Academic Salaries | $1,972,688.53 | $0.00 | $0.00 | $1,972,688.53 |
| TOTAL | $2,547,223.74 | $0.00 | $24,444.98 | $2,571,668.72 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $485,580.32 |
| 68600 - Campus General Funds | $47,498.45 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $22,733.44 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $8,967.01 |
| 70450 - ASUC AUXILIARY REVENUE | $8,049.74 |
| 20300 - UNEX-FEE INCOME | $1,706.25 |
| TOTAL | $574,535.21 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| LAB MECHN SR | $244,645.16 |
| ADMIN OFCR 4 | $107,040.00 |
| STDT SVC ADVISOR 4 | $92,086.29 |
| COMPUTER RESC SPEC 2 | $59,372.10 |
| BLANK AST 3 | $30,623.64 |
| CURATOR 4 | $22,045.02 |
| Student Employees (Combined) | $18,723.00 |
| (Blank Title) | $0.00 |
| TOTAL | $574,535.21 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $1,874,281.52 |
| 68600 - Campus General Funds | $85,463.66 |
| 69085 - UCOP Assessment | $7,333.11 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $5,610.24 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $1,972,688.53 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $689,955.23 |
| ASST PROF-AY | $448,624.98 |
| ASSOC PROF-AY | $279,400.02 |
| LECT-AY | $108,599.04 |
| TEACHG ASST-1/10-GSHIP | $104,040.58 |
| LECT-AY-1/10 | $98,218.05 |
| LECT-AY-CONTINUING | $91,719.00 |
| ADJ PROF-AY | $64,170.00 |
| PRE-SIX YR APPT-TEMP SUPP-1/10 | $35,495.30 |
| DEPARTMENT CHAIR | $25,800.00 |
| Other (All remaining titles) | $26,666.33 |
| TOTAL | $1,972,688.53 |