| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $719,027.06 | $1,598,221.17 | $1,797,916.02 | $4,115,164.25 |
| Academic Salaries | $11,049,605.06 | $6,048,977.64 | $2,091,330.62 | $19,189,913.32 |
| TOTAL | $11,768,632.12 | $7,647,198.81 | $3,889,246.64 | $23,305,077.57 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $535,679.50 |
| 60050 - Generic Revenue-Edu Activity | $86,130.64 |
| 68600 - Campus General Funds | $66,049.70 |
| 20091 - WSP Univ LAEP On-Campus 24-25 | $19,341.12 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $9,751.10 |
| 69770 - BEAR Grants | $2,075.00 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $0.00 |
| TOTAL | $719,027.06 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT SVC ADVISOR 4 | $209,901.31 |
| ADMIN MGR 1 | $152,581.98 |
| EVENTS SPEC 3 | $81,756.00 |
| SRA 1 | $78,860.25 |
| Student Employees (Combined) | $77,572.29 |
| BLANK AST 3 | $55,930.09 |
| SRA 3 | $36,143.12 |
| CAMP CNSLR L3 | $20,227.30 |
| (Blank Title) | $3,205.61 |
| PUBL EDUC SPEC 4 | $1,550.71 |
| Other (All remaining titles) | $1,298.40 |
| TOTAL | $719,027.06 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $10,358,527.45 |
| 68600 - Campus General Funds | $477,131.36 |
| 69085 - UCOP Assessment | $112,031.50 |
| 69799 - Unrestricted Misc Income | $42,019.87 |
| 20243 - PD - Master in Devlp. Practice | $28,693.59 |
| 20095 - Tuition | $10,183.64 |
| 39830 - X0222 CALANNUAL/PARENTS FUND | $7,507.33 |
| 20136 - MDevEng - SSGPDP Fee | $5,655.42 |
| 69770 - BEAR Grants | $5,351.37 |
| 60050 - Generic Revenue-Edu Activity | $3,858.45 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $781.20 |
| 20220 - Supplemental Application Fee | $-2,136.12 |
| TOTAL | $11,049,605.06 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| AGRON AES-AY | $2,837,027.44 |
| PROF-AY | $1,709,108.38 |
| TEACHG ASST-1/10-GSHIP | $1,449,812.62 |
| ASSOC PROF-AY | $939,029.86 |
| ASSOC AGRON AES-AY | $760,981.54 |
| ASST AGRON AES-AY | $544,275.00 |
| ASST PROF-AY | $435,164.97 |
| POSTDOC-EMPLOYEE | $387,261.63 |
| AGRON AES | $382,812.51 |
| GSR-FULL FEE REM | $282,399.81 |
| Other (All remaining titles) | $1,321,731.30 |
| TOTAL | $11,049,605.06 |