| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,980,479.82 | $3,778.81 | $191,958.37 | $2,176,217.00 |
| Academic Salaries | $402,236.07 | $11,734.25 | $533,969.52 | $947,939.84 |
| TOTAL | $2,382,715.89 | $15,513.06 | $725,927.89 | $3,124,156.84 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $1,404,652.81 |
| 68600 - Campus General Funds | $337,231.92 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $138,106.35 |
| 20293 - Summer Session UC Stds Only | $49,638.63 |
| 19933 - UC General Fd/Federal Overhead | $29,160.60 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $21,750.21 |
| 20097 - UNIV/DIR WSP ON CAMP 23-24 | $-60.70 |
| TOTAL | $1,980,479.82 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT ACAD SPEC 2 | $743,373.54 |
| STDT ACAD MGR 1 | $394,799.31 |
| STDT ACAD SPEC 3 | $339,846.21 |
| STDT ACAD MGR 2 | $282,944.84 |
| STDT ACAD SPEC 4 | $161,123.01 |
| Student Employees (Combined) | $58,392.91 |
| (Blank Title) | $0.00 |
| TOTAL | $1,980,479.82 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19933 - UC General Fd/Federal Overhead | $165,437.44 |
| 68600 - Campus General Funds | $117,777.72 |
| 20293 - Summer Session UC Stds Only | $80,613.68 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $38,094.75 |
| 19900 - GENERAL FUNDS | $312.48 |
| TOTAL | $402,236.07 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| TUT-NON GSHIP | $336,029.43 |
| TUT-NON STDNT | $36,973.06 |
| (Blank Title) | $31,080.41 |
| Graduate Students (Combined) | $-1,846.83 |
| TOTAL | $402,236.07 |