| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $5,154,110.30 | $5,180.02 | $10,729.60 | $5,170,019.92 |
| Academic Salaries | $11,832,173.99 | $0.00 | $121,245.00 | $11,953,418.99 |
| TOTAL | $16,986,284.29 | $5,180.02 | $131,974.60 | $17,123,438.91 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| EWSUM-Summer Sessions & Study Abroad | $4,518,939.44 | $11,781,866.99 | 0.38 |
| UYOLI-Osher Lifelong Learning Inst | $635,170.86 | $50,307.00 | 12.63 |
| TOTAL | $5,154,110.30 | $11,832,173.99 | 0.44 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20293 - Summer Session UC Stds Only | $3,358,839.78 |
| 19900 - GENERAL FUNDS | $870,001.43 |
| 61200 - Osher Lifelong Learning Inst | $634,755.22 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $140,800.00 |
| 65900 - CAMPUS FUND | $134,622.00 |
| 69741 - IAP/Staff Recognition Programs | $13,500.00 |
| 20294 - Travel Study UC Students Only | $1,176.23 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $415.64 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $5,154,110.30 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT ACAD ADVISOR 3 | $528,008.27 |
| STDT SVC ADVISOR 4 | $483,264.80 |
| PROJECT POLICY ANL 4 | $450,280.15 |
| PROJECT POLICY ANL 3 | $376,016.33 |
| Student Employees (Combined) | $281,212.80 |
| ADMISSIONS RECRMT MGR 1 | $255,798.00 |
| STDT SVC ADVISOR 2 | $251,945.30 |
| STDT SVC ADVISOR 3 | $228,452.75 |
| FINANCIAL ANL 3 | $210,952.00 |
| COMM SPEC 3 | $192,444.00 |
| Other (All remaining titles) | $1,895,735.90 |
| TOTAL | $5,154,110.30 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20293 - Summer Session UC Stds Only | $11,556,259.63 |
| 20292 - Travel Study Non-UC Students | $204,492.44 |
| 61200 - Osher Lifelong Learning Inst | $50,307.00 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $16,781.56 |
| 69995 - CURRENT UNRESTRICTED FUND | $4,333.36 |
| 19900 - GENERAL FUNDS | $0.00 |
| TOTAL | $11,832,173.99 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| LECT IN SUMMER SESSION | $4,853,607.67 |
| TEACHG ASST-1/10-NON GSHIP | $3,810,308.79 |
| ASSOC IN__-AY- 1/10 -NON-GSHIP | $671,529.47 |
| PROF-AY | $652,954.76 |
| ASSOC PROF-AY | $263,876.25 |
| ACADEMIC ADMINISTRATOR VII | $219,303.00 |
| READER-NON GSHIP | $217,367.21 |
| TUT-NON GSHIP | $210,603.41 |
| VIS PROF | $159,067.30 |
| VIS ASST PROF | $126,287.00 |
| Other (All remaining titles) | $647,269.13 |
| TOTAL | $11,832,173.99 |