| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $2,442,813.56 | $1,567,708.83 | $288,405.65 | $4,298,928.04 |
| Academic Salaries | $15,459,608.11 | $13,040,088.78 | $1,816,286.49 | $30,315,983.38 |
| TOTAL | $17,902,421.67 | $14,607,797.61 | $2,104,692.14 | $34,614,911.42 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $1,800,815.19 |
| 20300 - UNEX-FEE INCOME | $576,185.25 |
| 68600 - Campus General Funds | $32,678.37 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $16,583.52 |
| 69799 - Unrestricted Misc Income | $12,205.00 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $4,034.23 |
| 66350 - Generic Revenue-Other Sources | $2,847.24 |
| 65900 - CAMPUS FUND | $372.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | $0.00 |
| 19933 - UC General Fd/Federal Overhead | $-2,907.24 |
| TOTAL | $2,442,813.56 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT SVC ADVISOR 3 | $387,228.00 |
| ADMIN MGR 2 | $212,964.00 |
| LAB MECHN PRN | $180,784.50 |
| SRA 3 | $175,905.44 |
| STDT SVC MGR 1 | $150,648.00 |
| ACAD HR ANL 4 | $142,452.00 |
| ADMIN SUPV 2 | $140,676.00 |
| VISUAL COMM SPEC 4 | $113,987.35 |
| STDT SVC ADVISOR 4 | $110,000.04 |
| FAC PROJECT MGT SPEC 4 | $102,081.60 |
| Other (All remaining titles) | $726,086.63 |
| TOTAL | $2,442,813.56 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $13,653,757.51 |
| 68600 - Campus General Funds | $1,148,538.62 |
| 20095 - Tuition | $401,794.24 |
| 69085 - UCOP Assessment | $68,368.87 |
| 20300 - UNEX-FEE INCOME | $63,106.38 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $47,192.55 |
| 65900 - CAMPUS FUND | $28,832.95 |
| 19933 - UC General Fd/Federal Overhead | $20,999.96 |
| 20293 - Summer Session UC Stds Only | $17,928.00 |
| 66240 - Industry Affiliate Overhead | $14,984.30 |
| 69770 - BEAR Grants | $4,183.58 |
| 66350 - Generic Revenue-Other Sources | $1,722.11 |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | $0.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $-11,800.96 |
| TOTAL | $15,459,608.11 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $8,176,211.19 |
| TEACHG ASST-1/10-GSHIP | $3,515,016.93 |
| ASSOC PROF-AY | $1,029,645.50 |
| ASST PROF-AY | $811,820.80 |
| POSTDOC-EMPLOYEE | $414,188.90 |
| GSR-NO REM | $268,090.58 |
| LECT-AY | $228,317.21 |
| LECT-AY-CONTINUING | $209,461.32 |
| RES-LR SCL-AY-1/9 | $186,373.92 |
| GSR-FULL FEE REM | $124,008.25 |
| Other (All remaining titles) | $496,473.51 |
| TOTAL | $15,459,608.11 |