| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $11,928.14 | $168,851.26 | $327,366.45 | $508,145.85 |
| Academic Salaries | $1,113,695.43 | $140,575.55 | $316,234.52 | $1,570,505.50 |
| TOTAL | $1,125,623.57 | $309,426.81 | $643,600.97 | $2,078,651.35 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $9,802.66 |
| 66350 - Generic Revenue-Other Sources | $1,614.93 |
| 68600 - Campus General Funds | $510.55 |
| 20097 - UNIV/DIR WSP ON CAMP 23-24 | $0.00 |
| TOTAL | $11,928.14 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| Student Employees (Combined) | $10,569.92 |
| LAB AST 1 | $1,358.22 |
| TOTAL | $11,928.14 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $644,085.63 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $343,607.66 |
| 19933 - UC General Fd/Federal Overhead | $63,506.44 |
| 68600 - Campus General Funds | $45,732.11 |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | $11,853.93 |
| 66350 - Generic Revenue-Other Sources | $4,909.66 |
| TOTAL | $1,113,695.43 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| CURATOR | $514,987.44 |
| SPECIALIST NON REP | $191,124.35 |
| SPECIALIST | $143,609.62 |
| ASSOC CURATOR | $70,474.98 |
| RES-LR SCL-AY-1/9 | $63,506.44 |
| ASST CURATOR | $61,849.98 |
| ACADEMIC COORD II-FY | $33,586.16 |
| DIRECTOR | $19,999.92 |
| RECALL NON-FACULTY ACAD | $13,783.35 |
| ACT/INTERIM DIRECTOR | $3,999.96 |
| Other (All remaining titles) | $-3,226.77 |
| TOTAL | $1,113,695.43 |