| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,764,220.31 | $1,577,737.62 | $111,176.93 | $3,453,134.86 |
| Academic Salaries | $8,812,164.15 | $2,795,203.19 | $539,092.83 | $12,146,460.17 |
| TOTAL | $10,576,384.46 | $4,372,940.81 | $650,269.76 | $15,599,595.03 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $1,516,860.00 |
| 68600 - Campus General Funds | $114,382.47 |
| 20091 - WSP Univ LAEP On-Campus 24-25 | $70,058.69 |
| 60050 - Generic Revenue-Edu Activity | $23,946.54 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $11,515.73 |
| 20300 - UNEX-FEE INCOME | $9,836.21 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $8,204.96 |
| 65482 - PSYCHOLOGY CLINIC FEE INCOME | $4,383.68 |
| 65900 - CAMPUS FUND | $2,981.87 |
| 20293 - Summer Session UC Stds Only | $1,817.76 |
| 20551 - UNIV/DIR WSP ON CAMP 24-25 | $232.40 |
| 69770 - BEAR Grants | $0.00 |
| 69799 - Unrestricted Misc Income | $0.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $1,764,220.31 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT SVC ADVISOR 3 | $390,093.36 |
| ADMIN OFCR 3 | $201,867.76 |
| FINANCIAL ANL 4 | $162,412.60 |
| STDT SVC MGR 1 | $144,765.06 |
| ACAD HR ANL 3 | $133,921.59 |
| ADMIN MGR 1 | $129,071.93 |
| Student Employees (Combined) | $112,276.48 |
| HR GENERALIST 3 | $108,978.00 |
| CURRICULUM PLNR 3 | $89,616.00 |
| BLANK AST 3 | $67,356.00 |
| Other (All remaining titles) | $223,861.53 |
| TOTAL | $1,764,220.31 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $7,706,217.78 |
| 68600 - Campus General Funds | $725,987.14 |
| 20300 - UNEX-FEE INCOME | $138,898.69 |
| 20095 - Tuition | $52,204.68 |
| 69085 - UCOP Assessment | $46,620.74 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $45,913.04 |
| 65900 - CAMPUS FUND | $29,204.94 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $18,149.67 |
| 68191 - OTL: NON-PATENT ROYALTY DISTR | $12,120.19 |
| 60050 - Generic Revenue-Edu Activity | $11,480.18 |
| 69799 - Unrestricted Misc Income | $11,398.09 |
| 66350 - Generic Revenue-Other Sources | $7,000.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $5,211.01 |
| 69742 - IAP Staff Training | $1,758.00 |
| TOTAL | $8,812,164.15 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $4,259,405.93 |
| TEACHG ASST-1/10-GSHIP | $1,725,882.33 |
| ASSOC PROF-AY | $1,019,533.07 |
| ASST PROF-AY | $453,500.01 |
| ACT ASSOC PROF-AY | $168,000.00 |
| POSTDOC-EMPLOYEE | $166,719.22 |
| HS ASSOC CLIN PROF-AY | $124,834.97 |
| RES-LR SCL-AY-1/9 | $123,469.69 |
| Graduate Students (Combined) | $120,529.44 |
| GSR-FULL FEE REM | $114,450.64 |
| Other (All remaining titles) | $535,838.85 |
| TOTAL | $8,812,164.15 |