| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $89,465.21 | $337,771.49 | $21,249.69 | $448,486.39 |
| Academic Salaries | $5,236,937.87 | $1,354,377.64 | $171,141.84 | $6,762,457.35 |
| TOTAL | $5,326,403.08 | $1,692,149.13 | $192,391.53 | $7,210,943.74 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $43,883.29 |
| 19900 - GENERAL FUNDS | $32,410.01 |
| 69085 - UCOP Assessment | $7,405.47 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $5,766.44 |
| TOTAL | $89,465.21 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT SVC ADVISOR 3 | $26,052.00 |
| SRA 1 | $22,236.77 |
| LAB RSCH SUPV 2 | $17,334.00 |
| SRA 2 | $8,917.04 |
| Student Employees (Combined) | $7,938.81 |
| LAB AST 2 | $3,522.40 |
| LAB AST 3 | $3,464.19 |
| TOTAL | $89,465.21 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $5,068,940.55 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $64,238.51 |
| 69085 - UCOP Assessment | $54,911.48 |
| 20095 - Tuition | $28,221.49 |
| 68600 - Campus General Funds | $11,117.70 |
| 66102 - Other Miscellaneous Revenue | $9,508.14 |
| TOTAL | $5,236,937.87 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $3,203,262.81 |
| ASSOC PROF-AY | $680,862.36 |
| TEACHG ASST-1/10-GSHIP | $543,208.47 |
| PROF OF TEACH-AY | $187,850.04 |
| ACT PROF-AY | $110,562.48 |
| ASSOC PROF-AY-B/E/E | $97,427.60 |
| ASST PROF-AY | $96,249.99 |
| Graduate Students (Combined) | $80,768.39 |
| ASST PROF-AY-B/E/E | $67,575.03 |
| ASST PROJ SCIENTIST-FY | $42,949.98 |
| Other (All remaining titles) | $126,220.72 |
| TOTAL | $5,236,937.87 |