| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $659,928.24 | $9,008.23 | $89,459.45 | $758,395.92 |
| Academic Salaries | $5,726,891.58 | $72,948.28 | $324,275.86 | $6,124,115.72 |
| TOTAL | $6,386,819.82 | $81,956.51 | $413,735.31 | $6,882,511.64 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $581,537.37 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $31,466.52 |
| 69799 - Unrestricted Misc Income | $20,367.57 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $11,414.04 |
| 20091 - WSP Univ LAEP On-Campus 24-25 | $6,260.00 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $5,360.32 |
| 68600 - Campus General Funds | $2,352.42 |
| 69770 - BEAR Grants | $1,170.00 |
| TOTAL | $659,928.24 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT ACAD ADVISOR 3 | $159,996.00 |
| ADMIN MGR 1 | $150,444.00 |
| ACAD HR ANL 3 | $103,764.00 |
| FINANCIAL SVC ANL 3 | $93,780.00 |
| Student Employees (Combined) | $73,564.39 |
| CURRICULUM PLNR 3 | $61,825.37 |
| LAB RSCH SUPV 1 | $7,142.86 |
| ADMIN OFCR 2 CX | $6,080.95 |
| STDT SVC ADVISOR 3 | $1,899.61 |
| (Blank Title) | $1,431.06 |
| TOTAL | $659,928.24 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $5,601,151.76 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $42,283.71 |
| 69085 - UCOP Assessment | $32,559.23 |
| 68600 - Campus General Funds | $29,346.34 |
| 39874 - X0350 Chancellor’s Impact Fun | $20,000.04 |
| 69770 - BEAR Grants | $1,550.50 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| 66350 - Generic Revenue-Other Sources | $0.00 |
| TOTAL | $5,726,891.58 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $3,084,482.38 |
| TEACHG ASST-1/10-GSHIP | $981,138.66 |
| ASSOC PROF-AY | $613,506.66 |
| ASST PROF-AY | $576,050.10 |
| LECT-AY | $88,109.66 |
| RES-LR SCL-AY-1/9 | $84,480.55 |
| Graduate Students (Combined) | $77,794.67 |
| VIS ASSOC PROF | $38,400.00 |
| LECT-AY-1/10 | $34,806.10 |
| ASSOC RES-LR SCL-AY-1/9 | $34,547.82 |
| Other (All remaining titles) | $113,574.98 |
| TOTAL | $5,726,891.58 |