| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,051,018.26 | $12,228.28 | $186,745.57 | $1,249,992.11 |
| Academic Salaries | $12,093,082.20 | $180,329.70 | $725,601.38 | $12,999,013.28 |
| TOTAL | $13,144,100.46 | $192,557.98 | $912,346.95 | $14,249,005.39 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $701,963.56 |
| 68600 - Campus General Funds | $167,107.06 |
| 20300 - UNEX-FEE INCOME | $140,731.00 |
| 60050 - Generic Revenue-Edu Activity | $30,840.70 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $5,995.44 |
| 69770 - BEAR Grants | $3,627.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $686.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $67.50 |
| TOTAL | $1,051,018.26 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT ACAD ADVISOR 4 | $187,560.00 |
| ADMIN MGR 1 | $169,536.00 |
| STDT SVC ADVISOR 4 | $105,351.90 |
| ACAD HR ANL 3 | $103,560.00 |
| CURRICULUM PLNR 3 | $85,637.00 |
| FINANCIAL SVC ANL 3 | $83,364.00 |
| BLANK AST 3 | $77,130.40 |
| STDT ACAD ADVISOR 3 | $75,000.00 |
| ADMIN OFCR 4 | $66,404.04 |
| STDT SVC ADVISOR 3 | $63,223.32 |
| Other (All remaining titles) | $34,251.60 |
| TOTAL | $1,051,018.26 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $11,438,869.76 |
| 68600 - Campus General Funds | $489,310.14 |
| 69085 - UCOP Assessment | $146,368.22 |
| 19933 - UC General Fd/Federal Overhead | $9,677.68 |
| 19990 - VACATION/COMP ACCRUALS | $6,033.66 |
| 20300 - UNEX-FEE INCOME | $2,100.00 |
| 60050 - Generic Revenue-Edu Activity | $722.74 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $12,093,082.20 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $5,595,134.21 |
| ASSOC PROF-AY | $2,084,011.35 |
| TEACHG ASST-1/10-GSHIP | $1,644,138.76 |
| ASST PROF-AY | $1,524,220.43 |
| RES-LR SCL-AY-1/9 | $236,896.39 |
| ASST RES-LR SCL-AY-1/9 | $141,796.47 |
| Graduate Students (Combined) | $141,438.21 |
| LECT-AY-CONTINUING | $118,972.82 |
| SR LECT-AY-CONTINUING | $103,508.86 |
| PROF OF TEACH-AY | $94,593.75 |
| Other (All remaining titles) | $408,370.95 |
| TOTAL | $12,093,082.20 |