| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $2,248,185.01 | $883,590.92 | $419,345.79 | $3,551,121.72 |
| Academic Salaries | $336,301.69 | $490,688.47 | $256,880.35 | $1,083,870.51 |
| TOTAL | $2,584,486.70 | $1,374,279.39 | $676,226.14 | $4,634,992.23 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 69085 - UCOP Assessment | $1,051,259.45 |
| 19900 - GENERAL FUNDS | $971,321.74 |
| 66350 - Generic Revenue-Other Sources | $181,344.17 |
| 66250 - Cal Inst Energy Grant Mgmt Fee | $59,686.46 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $6,731.94 |
| 65900 - CAMPUS FUND | $2,540.36 |
| 60050 - Generic Revenue-Edu Activity | $-24,699.11 |
| TOTAL | $2,248,185.01 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| FUNDRAISER 4 | $292,337.11 |
| ACAD PRG MGR 2 | $261,032.31 |
| ACAD PRG MGT OFCR 4 | $253,387.18 |
| Student Employees (Combined) | $156,230.57 |
| ACAD PRG MGR 1 | $152,829.47 |
| ACAD PRG MGT OFCR 3 | $146,925.93 |
| EVENTS SPEC 4 | $120,476.77 |
| COMM SPEC 4 | $116,325.30 |
| DIGITAL COMM SPEC 3 | $101,246.41 |
| ARTIST SR | $100,910.12 |
| Other (All remaining titles) | $546,483.84 |
| TOTAL | $2,248,185.01 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $226,617.06 |
| 66250 - Cal Inst Energy Grant Mgmt Fee | $46,939.88 |
| 66350 - Generic Revenue-Other Sources | $30,001.00 |
| 69085 - UCOP Assessment | $24,293.09 |
| 60050 - Generic Revenue-Edu Activity | $7,863.55 |
| 68600 - Campus General Funds | $587.11 |
| TOTAL | $336,301.69 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| DIRECTOR | $180,812.58 |
| RECALL NON-FACULTY ACAD | $87,194.40 |
| POSTDOC-EMPLOYEE | $33,292.27 |
| ACADEMIC COORD II-FY | $25,466.76 |
| ASST PROJ SCIENTIST-FY-B/E/E | $4,329.17 |
| ASSOC PROJ SCIENTIST-FY-B/E/E | $3,534.38 |
| Graduate Students (Combined) | $1,422.13 |
| LECT-MISCELLANEOUS/PART TIME | $250.00 |
| TOTAL | $336,301.69 |