| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $641,781.99 | $750,822.46 | $5,456.08 | $1,398,060.53 |
| Academic Salaries | $5,091,212.90 | $5,022,296.01 | $264,564.56 | $10,378,073.47 |
| TOTAL | $5,732,994.89 | $5,773,118.47 | $270,020.64 | $11,776,134.00 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $604,192.20 |
| 68600 - Campus General Funds | $27,190.92 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $10,398.87 |
| TOTAL | $641,781.99 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT SVC ADVISOR 4 | $148,685.19 |
| ADMIN OFCR 4 | $133,542.00 |
| SRA 4 | $97,073.37 |
| BLANK AST 3 | $77,311.30 |
| SRA 2 | $60,720.23 |
| Student Employees (Combined) | $58,416.41 |
| SRA 1 | $41,683.22 |
| BLANK AST 2 | $21,020.67 |
| LAB AST 1 | $3,329.60 |
| (Blank Title) | $0.00 |
| TOTAL | $641,781.99 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $4,183,550.59 |
| 68600 - Campus General Funds | $359,678.04 |
| 66102 - Other Miscellaneous Revenue | $324,949.26 |
| 20095 - Tuition | $182,021.98 |
| 69085 - UCOP Assessment | $17,582.77 |
| 66350 - Generic Revenue-Other Sources | $15,913.10 |
| 39855 - W8504 CHNCLLR LIFE/PHYS SCI | $4,183.58 |
| 39830 - X0222 CALANNUAL/PARENTS FUND | $3,933.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $-599.42 |
| TOTAL | $5,091,212.90 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| AGRON AES-AY | $918,467.19 |
| GSR-FULL FEE REM | $612,748.84 |
| PROF-AY | $604,218.33 |
| ASSOC AGRON AES-AY | $596,313.30 |
| ASSOC PROF-AY | $453,999.90 |
| TEACHG ASST-1/10-GSHIP | $385,046.70 |
| ASST AGRON AES-AY | $298,249.04 |
| POSTDOC-EMPLOYEE | $270,065.01 |
| ASST PROF-AY | $245,379.90 |
| AGRON AES | $143,900.04 |
| Other (All remaining titles) | $562,824.65 |
| TOTAL | $5,091,212.90 |