| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $55,529.22 | $491,450.05 | $99,027.76 | $646,007.03 |
| Academic Salaries | $439,156.50 | $2,877,420.41 | $525,816.15 | $3,842,393.06 |
| TOTAL | $494,685.72 | $3,368,870.46 | $624,843.91 | $4,488,400.09 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 62871 - ZZ/CIVO MEMBERSHIP MASTER FD | $38,541.70 |
| 68600 - Campus General Funds | $7,111.43 |
| 65900 - CAMPUS FUND | $4,946.45 |
| 19900 - GENERAL FUNDS | $4,080.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $849.64 |
| 19933 - UC General Fd/Federal Overhead | $0.00 |
| TOTAL | $55,529.22 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| SRA 2 NEX | $38,541.70 |
| Student Employees (Combined) | $10,829.14 |
| SRA 1 | $6,158.38 |
| TOTAL | $55,529.22 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $198,033.12 |
| 62871 - ZZ/CIVO MEMBERSHIP MASTER FD | $140,000.96 |
| 19900 - GENERAL FUNDS | $96,387.31 |
| 66240 - Industry Affiliate Overhead | $27,649.30 |
| 69798 - STIP Charges | $3,555.30 |
| 19933 - UC General Fd/Federal Overhead | $0.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $-26,469.49 |
| TOTAL | $439,156.50 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| Graduate Students (Combined) | $244,812.40 |
| ASST RES-FY | $51,168.61 |
| POSTDOC-EMPLOYEE | $47,597.43 |
| SPECIALIST NEX | $27,984.25 |
| RES-LR SCL-FY | $27,622.92 |
| ASST RES-LR SCL-AY-1/9 | $22,588.59 |
| ASSOC RES-LR SCL-FY | $16,890.91 |
| RES-LR SCL-AY-1/9 | $5,650.44 |
| HS ASST CLIN PROF-HCOMP | $4,766.28 |
| PROJ SCIENTIST-FY | $1,422.04 |
| Other (All remaining titles) | $-11,347.37 |
| TOTAL | $439,156.50 |