| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,364,307.19 | $123,938.22 | $49,109.95 | $1,537,355.36 |
| Academic Salaries | $7,207,528.82 | $1,686,688.01 | $78,618.93 | $8,972,835.76 |
| TOTAL | $8,571,836.01 | $1,810,626.23 | $127,728.88 | $10,510,191.12 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $810,477.99 |
| 68600 - Campus General Funds | $244,410.36 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $151,293.34 |
| 20242 - PD - Master in Statistics | $141,214.00 |
| 39874 - X0350 Chancellor’s Impact Fun | $13,911.50 |
| 69741 - IAP/Staff Recognition Programs | $2,318.28 |
| 20300 - UNEX-FEE INCOME | $681.72 |
| TOTAL | $1,364,307.19 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT SVC ADVISOR 3 | $272,015.36 |
| SYS ADMSTN MGR 1 | $173,135.32 |
| STDT SVC SUPV 2 | $137,401.75 |
| ADMIN MGR 1 | $123,625.00 |
| SYS ADM 3 TX | $119,549.82 |
| FINANCIAL ANL 3 | $118,769.35 |
| ACAD HR ANL 3 | $108,353.98 |
| HR GENERALIST 3 | $97,474.00 |
| BLANK AST 3 | $84,921.16 |
| APPLICATIONS PROGR 4 | $48,556.20 |
| Other (All remaining titles) | $80,505.25 |
| TOTAL | $1,364,307.19 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $6,736,749.52 |
| 68600 - Campus General Funds | $383,649.45 |
| 20242 - PD - Master in Statistics | $58,164.68 |
| 39874 - X0350 Chancellor’s Impact Fun | $7,739.08 |
| 20095 - Tuition | $7,408.89 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $6,085.21 |
| 20293 - Summer Session UC Stds Only | $5,241.28 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $1,810.73 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $679.98 |
| 69770 - BEAR Grants | $0.00 |
| TOTAL | $7,207,528.82 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $1,633,275.00 |
| ASSOC PROF-AY | $1,345,462.97 |
| TEACHG ASST-1/10-GSHIP | $1,272,875.77 |
| ASST PROF-AY | $733,385.27 |
| LECT-AY-CONTINUING | $324,203.38 |
| READER-NON GSHIP | $163,074.68 |
| VIS ASST PROF | $159,696.89 |
| TUT-NON GSHIP | $155,966.39 |
| ASSOC PROF OF TEACH-AY | $149,049.99 |
| PROF OF TEACH-AY | $135,974.97 |
| Other (All remaining titles) | $1,134,563.51 |
| TOTAL | $7,207,528.82 |