| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $500,130.03 | $7,793.91 | $19,189.17 | $527,113.11 |
| Academic Salaries | $2,781,662.69 | $1,000.00 | $89,321.24 | $2,871,983.93 |
| TOTAL | $3,281,792.72 | $8,793.91 | $108,510.41 | $3,399,097.04 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $361,937.65 |
| 68600 - Campus General Funds | $95,834.85 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $27,409.68 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $5,178.60 |
| 69770 - BEAR Grants | $3,451.25 |
| 20300 - UNEX-FEE INCOME | $3,318.00 |
| 19933 - UC General Fd/Federal Overhead | $3,000.00 |
| TOTAL | $500,130.03 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN MGR 1 | $182,548.53 |
| PROJECT POLICY ANL 3 | $108,387.74 |
| PROJECT POLICY ANL 2 | $84,501.58 |
| BLANK AST 3 | $59,965.56 |
| STDT SVC ADVISOR 4 | $31,260.00 |
| Student Employees (Combined) | $29,218.27 |
| DIGITAL COMM SPEC 3 | $3,318.00 |
| ACAD ACHIEVEMENT CNSLR 4 | $930.35 |
| (Blank Title) | $0.00 |
| TOTAL | $500,130.03 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $2,568,500.00 |
| 68600 - Campus General Funds | $209,857.27 |
| 69995 - CURRENT UNRESTRICTED FUND | $3,305.42 |
| TOTAL | $2,781,662.69 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $1,152,463.58 |
| ASSOC PROF-AY | $482,943.75 |
| ASST PROF-AY | $323,350.02 |
| TEACHG ASST-1/10-GSHIP | $311,031.35 |
| LECT-AY-CONTINUING | $117,974.06 |
| ASSOC PROF OF TEACH-AY | $56,362.50 |
| ASST RES-LR SCL-AY-1/9 | $54,814.24 |
| LECT-AY | $53,649.15 |
| LECT-AY-1/10 | $49,298.66 |
| RES-LR SCL-AY-1/9 | $43,434.11 |
| Other (All remaining titles) | $136,341.27 |
| TOTAL | $2,781,662.69 |