| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $7,020,752.22 | $21,877.90 | $1,006,236.53 | $8,048,866.65 |
| Academic Salaries | $6,187,160.02 | $877.80 | $252,268.38 | $6,440,306.20 |
| TOTAL | $13,207,912.24 | $22,755.70 | $1,258,504.91 | $14,489,172.85 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| QCADV-L&S Undergraduate Advising | $4,463,738.25 | $0.00 | Inf |
| QHUIS-Undergrad Interdisc Studies | $1,803,684.61 | $2,194,197.29 | 0.82 |
| QMRES-Off of Undergraduate Research | $320,620.72 | $0.00 | Inf |
| QKCWP-College Writing Programs | $223,618.34 | $3,921,308.00 | 0.06 |
| QLROT-ROTC Military Affairs | $207,137.84 | $0.00 | Inf |
| QBUDL-Undergrad Div Dean's Office | $1,952.46 | $71,654.73 | 0.03 |
| TOTAL | $7,020,752.22 | $6,187,160.02 | 1.13 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $4,148,377.04 |
| 19900 - GENERAL FUNDS | $2,773,178.01 |
| 69799 - Unrestricted Misc Income | $73,092.67 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $17,872.29 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $4,909.00 |
| 20300 - UNEX-FEE INCOME | $2,211.99 |
| 69995 - CURRENT UNRESTRICTED FUND | $1,111.22 |
| TOTAL | $7,020,752.22 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT ACAD ADVISOR 3 | $1,600,613.27 |
| STDT ACAD ADVISOR 4 | $1,016,676.76 |
| STDT ACAD ADVISOR 2 | $498,148.84 |
| STDT ADVISOR MGR 1 | $416,884.69 |
| STDT ADVISOR SUPV 2 | $415,637.09 |
| BLANK AST 3 | $355,689.18 |
| ADMIN MGR 2 | $248,100.00 |
| STDT SVC MGR 3 | $197,988.00 |
| PROJECT POLICY ANL 4 | $195,919.52 |
| STDT SVC ADVISOR 4 | $195,252.00 |
| Other (All remaining titles) | $1,879,842.87 |
| TOTAL | $7,020,752.22 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $5,694,559.39 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $374,511.24 |
| 20300 - UNEX-FEE INCOME | $64,160.30 |
| 68600 - Campus General Funds | $48,000.00 |
| 60645 - ED-BAY AREA WRITING PROJ PUBL | $6,774.40 |
| 69995 - CURRENT UNRESTRICTED FUND | $-845.31 |
| TOTAL | $6,187,160.02 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| LECT-AY-CONTINUING | $2,530,768.51 |
| LECT-AY | $1,682,565.90 |
| TEACHG ASST-1/10-GSHIP | $537,851.99 |
| SR LECT-AY-CONTINUING | $507,226.22 |
| ACADEMIC COORD II-FY | $173,736.00 |
| PROF-AY | $109,275.00 |
| ASST PROF OF TEACH-AY | $86,550.03 |
| ASSOC PROF-AY | $84,737.46 |
| READER-GSHIP | $83,703.54 |
| TEACHG ASST-1/10-NON GSHIP | $69,183.09 |
| Other (All remaining titles) | $321,562.28 |
| TOTAL | $6,187,160.02 |