| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,924,129.86 | $29,634.80 | $42,726.00 | $1,996,490.66 |
| Academic Salaries | $17,227,925.41 | $2,046,374.99 | $199,125.67 | $19,473,426.07 |
| TOTAL | $19,152,055.27 | $2,076,009.79 | $241,851.67 | $21,469,916.73 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $981,879.56 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $894,043.97 |
| 39874 - X0350 Chancellor’s Impact Fun | $28,185.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $10,041.86 |
| 69085 - UCOP Assessment | $5,760.00 |
| 68600 - Campus General Funds | $2,959.47 |
| 69995 - CURRENT UNRESTRICTED FUND | $1,260.00 |
| TOTAL | $1,924,129.86 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT SVC ADVISOR 4 | $300,398.00 |
| ADMIN MGR 1 | $215,893.05 |
| ACAD HR ANL 3 | $173,775.85 |
| FINANCIAL ANL 4 | $150,420.00 |
| STDT SVC MGR 1 | $150,420.00 |
| INFO SYS ANL 4 | $143,640.00 |
| STDT SVC ADVISOR 3 | $130,749.07 |
| INFO SYS ANL 3 | $126,837.27 |
| CURRICULUM PLNR 4 | $114,624.00 |
| FAC MGT SPEC 3 CX | $97,716.75 |
| Other (All remaining titles) | $319,655.87 |
| TOTAL | $1,924,129.86 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $16,182,043.01 |
| 20300 - UNEX-FEE INCOME | $370,865.84 |
| 68600 - Campus General Funds | $314,631.03 |
| 20095 - Tuition | $251,756.55 |
| 19933 - UC General Fd/Federal Overhead | $53,019.74 |
| 20293 - Summer Session UC Stds Only | $49,233.46 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $6,091.50 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $284.28 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $17,227,925.41 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $7,900,655.06 |
| TEACHG ASST-1/10-GSHIP | $4,133,958.54 |
| VIS ASST PROF | $1,099,177.47 |
| ASST PROF-AY | $1,039,285.47 |
| ASSOC PROF-AY | $704,012.46 |
| TEACHG ASST-1/10-NON GSHIP | $371,108.01 |
| LECT-AY | $308,555.33 |
| POSTDOC-EMPLOYEE | $223,931.70 |
| READER-NON GSHIP | $178,918.04 |
| PRE-SIX YR APPT-TEMP SUPP-AY | $154,551.63 |
| Other (All remaining titles) | $1,113,771.70 |
| TOTAL | $17,227,925.41 |