| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $4,994,510.56 | $1,259,180.09 | $1,082,869.73 | $7,336,560.38 |
| Academic Salaries | $12,348,860.67 | $1,228,078.93 | $1,004,560.53 | $14,581,500.13 |
| TOTAL | $17,343,371.23 | $2,487,259.02 | $2,087,430.26 | $21,918,060.51 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| DACED-Envir Design Dean's Off | $3,179,165.19 | $842,982.50 | 3.77 |
| JDURD-Inst of Urban & Regional Devel | $533,553.09 | $967,907.74 | 0.55 |
| DBARC-Dept of Architecture | $519,403.93 | $5,142,071.41 | 0.10 |
| DFLAE-Landscape Arch & Envir Plng | $474,080.14 | $2,420,045.82 | 0.20 |
| DCCRP-City & Regional Planning | $288,308.21 | $2,975,853.20 | 0.10 |
| TOTAL | $4,994,510.56 | $12,348,860.67 | 0.40 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $2,600,534.65 |
| 20157 - MREDD SSGPDP Fee | $940,436.67 |
| 20206 - PD Supp Tuition - CED | $593,939.34 |
| 68600 - Campus General Funds | $271,393.31 |
| 20156 - CED Summer Institute Program | $205,096.43 |
| 60191 - ARCHITECTURE DEPOSITS | $134,850.74 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $77,889.13 |
| 20134 - MDes-Mstr of Design SSGPDP fee | $67,227.36 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $44,112.01 |
| 69770 - BEAR Grants | $13,557.56 |
| 20293 - Summer Session UC Stds Only | $11,978.92 |
| 60050 - Generic Revenue-Edu Activity | $9,558.40 |
| 69741 - IAP/Staff Recognition Programs | $9,500.00 |
| 20091 - WSP Univ LAEP On-Campus 24-25 | $6,595.75 |
| 66350 - Generic Revenue-Other Sources | $5,649.00 |
| 65900 - CAMPUS FUND | $1,188.22 |
| 20551 - UNIV/DIR WSP ON CAMP 24-25 | $1,003.07 |
| 69970 - Ctr for Law Energy Environment | $0.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $4,994,510.56 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT SVC ADVISOR 3 | $478,460.58 |
| ADMIN OFCR 4 | $396,593.62 |
| ADMIN MGR 2 | $257,382.48 |
| Student Employees (Combined) | $219,369.30 |
| LAB MECHN SR | $206,202.91 |
| STDT SVC ADVISOR 4 | $204,002.39 |
| ACAD HR ANL 3 | $167,284.66 |
| FINANCIAL ANL 4 | $157,076.10 |
| ADMIN OFCR 3 | $150,015.28 |
| INFO SYS MGR 1 | $147,008.97 |
| Other (All remaining titles) | $2,611,114.27 |
| TOTAL | $4,994,510.56 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $9,562,698.72 |
| 20206 - PD Supp Tuition - CED | $875,968.76 |
| 68600 - Campus General Funds | $713,917.55 |
| 20157 - MREDD SSGPDP Fee | $510,945.20 |
| 20156 - CED Summer Institute Program | $262,806.61 |
| 20095 - Tuition | $192,907.45 |
| 60050 - Generic Revenue-Edu Activity | $171,786.17 |
| 66350 - Generic Revenue-Other Sources | $37,305.54 |
| 20220 - Supplemental Application Fee | $11,655.59 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $6,000.00 |
| 69770 - BEAR Grants | $5,944.22 |
| 20283 - PD Supp Tuition - CEE | $3,273.18 |
| 19990 - VACATION/COMP ACCRUALS | $1,538.02 |
| 69995 - CURRENT UNRESTRICTED FUND | $-2,897.45 |
| 20300 - UNEX-FEE INCOME | $-4,988.89 |
| TOTAL | $12,348,860.67 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $3,734,530.66 |
| ASSOC PROF-AY | $2,530,762.56 |
| ASST PROF-AY | $1,445,377.09 |
| TEACHG ASST-1/10-GSHIP | $1,255,605.40 |
| LECT-AY-1/10 | $798,532.62 |
| DEAN | $385,400.04 |
| LECT-AY | $302,601.23 |
| LECT IN SUMMER SESSION | $214,390.12 |
| ADJ PROF-AY | $189,235.24 |
| ASSOC ADJ PROF-AY | $167,582.60 |
| Other (All remaining titles) | $1,324,843.11 |
| TOTAL | $12,348,860.67 |