| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $678,712.75 | $18,667.26 | $9,583.25 | $706,963.26 |
| Academic Salaries | $4,439,067.12 | $31,208.64 | $71,320.06 | $4,541,595.82 |
| TOTAL | $5,117,779.87 | $49,875.90 | $80,903.31 | $5,248,559.08 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $589,819.45 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $34,915.52 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $22,511.69 |
| 67380 - ES-CHICANO STD LIBRARY PUB. | $21,744.25 |
| 68600 - Campus General Funds | $6,242.68 |
| 20300 - UNEX-FEE INCOME | $2,370.16 |
| 69995 - CURRENT UNRESTRICTED FUND | $1,109.00 |
| TOTAL | $678,712.75 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT SVC ADVISOR 4 | $211,404.05 |
| BLANK AST 3 | $163,974.64 |
| LIBRARY PROFL 4 CX | $94,486.57 |
| Student Employees (Combined) | $88,016.22 |
| LIBRARY AST 4 | $65,796.19 |
| STDT SVC ADVISOR 3 | $50,288.00 |
| SRA 1 | $4,747.08 |
| (Blank Title) | $0.00 |
| TOTAL | $678,712.75 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $4,292,387.69 |
| 69085 - UCOP Assessment | $50,020.82 |
| 68600 - Campus General Funds | $37,655.66 |
| 69995 - CURRENT UNRESTRICTED FUND | $30,124.26 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $28,878.69 |
| TOTAL | $4,439,067.12 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $1,653,529.54 |
| ASSOC PROF-AY | $593,305.47 |
| TEACHG ASST-1/10-GSHIP | $470,694.75 |
| LECT-AY-CONTINUING | $413,308.03 |
| LIBRARIAN-CAREER STATUS | $382,687.96 |
| ASST PROF-AY | $229,850.01 |
| LECT-AY | $170,966.02 |
| SR LECT-AY-CONTINUING | $115,675.61 |
| LECT-AY-1/10 | $91,043.45 |
| ASSOC ADJ PROF-AY | $77,981.25 |
| Other (All remaining titles) | $240,025.03 |
| TOTAL | $4,439,067.12 |