| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $618,671.70 | $17,397.17 | $1,835.69 | $637,904.56 |
| Academic Salaries | $3,612,406.70 | $203,311.25 | $341,009.15 | $4,156,727.10 |
| TOTAL | $4,231,078.40 | $220,708.42 | $342,844.84 | $4,794,631.66 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $413,714.45 |
| 68600 - Campus General Funds | $171,442.77 |
| 20091 - WSP Univ LAEP On-Campus 24-25 | $24,143.00 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $4,187.29 |
| 69770 - BEAR Grants | $4,064.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $2,188.19 |
| 69995 - CURRENT UNRESTRICTED FUND | $-1,068.00 |
| TOTAL | $618,671.70 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN MGR 1 | $137,359.80 |
| ADMIN OFCR 4 | $116,287.20 |
| BUS TCHL SUPP ANL 2 TX | $101,088.23 |
| STDT SVC ADVISOR 4 | $96,398.46 |
| STDT SVC ADVISOR 3 | $66,110.14 |
| CURRICULUM PLNR 3 | $47,085.38 |
| Student Employees (Combined) | $41,246.18 |
| FAC PROJECT MGT SPEC 4 | $8,506.80 |
| FAC MGT SPEC 3 CX | $4,589.51 |
| (Blank Title) | $0.00 |
| TOTAL | $618,671.70 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $3,360,755.62 |
| 68600 - Campus General Funds | $248,582.44 |
| 69799 - Unrestricted Misc Income | $2,034.63 |
| 69770 - BEAR Grants | $1,034.01 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| 69085 - UCOP Assessment | $0.00 |
| TOTAL | $3,612,406.70 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $1,501,083.39 |
| ASSOC PROF-AY | $690,624.44 |
| TEACHG ASST-1/10-GSHIP | $527,110.66 |
| ASST PROF-AY | $372,250.03 |
| LECT-AY | $129,268.96 |
| RES-LR SCL-AY-1/9 | $76,179.74 |
| LECT-AY-CONTINUING | $64,877.64 |
| ASST RES-LR SCL-AY-1/9 | $53,978.82 |
| LECT-AY-1/10 | $44,936.20 |
| ASSOC ADJ PROF-AY | $32,749.98 |
| Other (All remaining titles) | $119,346.84 |
| TOTAL | $3,612,406.70 |