| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $9,028,324.91 | $3,517,644.88 | $9,695,952.63 | $22,241,922.42 |
| Academic Salaries | $540,788.24 | $130,780.40 | $229,981.19 | $901,549.83 |
| TOTAL | $9,569,113.15 | $3,648,425.28 | $9,925,933.82 | $23,143,472.25 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| UXDSP-Disabled Students Program | $3,323,417.03 | $0.00 | Inf |
| BBEQI-E&I Immediate Office | $2,164,665.93 | $27,257.16 | 79.42 |
| ZCEEE-Ctr for Ed EquityandExcellence | $1,339,335.33 | $0.00 | Inf |
| PTCCR-Campus Care Response | $1,083,436.96 | $0.00 | Inf |
| UQMSC-UQMSC Campus Climate | $430,965.45 | $0.00 | Inf |
| BXPPD-Pres Postdoc Fellowship Prog | $357,527.89 | $293,007.72 | 1.22 |
| BVHDR-Othering & Belonging Institute | $328,976.32 | $220,523.36 | 1.49 |
| BIMUS-Young Musicians Program | $0.00 | $0.00 | 0.00 |
| TOTAL | $9,028,324.91 | $540,788.24 | 16.69 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $3,758,516.92 |
| 19900 - GENERAL FUNDS | $3,197,834.25 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $1,047,186.45 |
| 60050 - Generic Revenue-Edu Activity | $274,536.92 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $269,087.70 |
| 65900 - CAMPUS FUND | $177,009.90 |
| 69699 - GROUP A HOUSING RESERVE | $141,696.00 |
| 19942 - Nonresident Supp Tuition | $67,078.67 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $54,511.74 |
| 69741 - IAP/Staff Recognition Programs | $25,000.00 |
| 61445 - IIR-CAL PUBLIC EMP REL PUB. | $11,912.10 |
| 20551 - UNIV/DIR WSP ON CAMP 24-25 | $10,403.15 |
| 69085 - UCOP Assessment | $2,205.84 |
| 69455 - UGA ADMIN CHARGE | $0.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $-8,654.73 |
| TOTAL | $9,028,324.91 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| Student Employees (Combined) | $823,970.17 |
| BLANK AST 2 | $465,599.73 |
| BLANK AST 3 | $461,423.61 |
| PROJECT POLICY ANL 4 | $430,153.86 |
| CART CAPTIONIST | $423,098.51 |
| ADMIN OFCR 4 | $365,227.69 |
| ORGANIZATIONAL CNSLT 4 | $352,240.89 |
| ACAD ACHIEVEMENT CNSLR 3 | $333,503.71 |
| STDT DISABILITY SUPV 2 | $325,399.23 |
| ORGANIZATIONAL CNSLT 5 | $305,410.20 |
| Other (All remaining titles) | $4,742,297.31 |
| TOTAL | $9,028,324.91 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $354,373.46 |
| 60050 - Generic Revenue-Edu Activity | $95,700.08 |
| 69799 - Unrestricted Misc Income | $63,457.54 |
| 68600 - Campus General Funds | $27,254.27 |
| 69995 - CURRENT UNRESTRICTED FUND | $2.89 |
| TOTAL | $540,788.24 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ACADEMIC ADMINISTRATOR VII | $293,007.72 |
| ACADEMIC COORD II-FY | $84,696.99 |
| PROF-AY-1/9-LAW | $75,208.65 |
| DIRECTOR | $45,000.00 |
| POSTDOC-EMPLOYEE | $28,754.27 |
| Graduate Students (Combined) | $9,505.25 |
| RES-LR SCL-AY-1/9 | $4,614.63 |
| (Blank Title) | $0.73 |
| TOTAL | $540,788.24 |