| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $6,501,045.99 | $434,094.90 | $2,832,021.10 | $9,767,161.99 |
| Academic Salaries | $11,883,495.52 | $2,054,304.28 | $2,288,368.86 | $16,226,168.66 |
| TOTAL | $18,384,541.51 | $2,488,399.18 | $5,120,389.96 | $25,993,330.65 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| DDAPD-Dean's Ofc | $3,010,768.53 | $1,058,367.67 | 2.84 |
| PSTAT-Statistics | $1,364,307.19 | $7,207,528.82 | 0.19 |
| DSDDO-DS Undergraduate Studies | $1,296,203.07 | $3,029,062.11 | 0.43 |
| BDATA-Data Science Institute | $543,627.55 | $81,626.38 | 6.66 |
| GBCCB-Ctr for Computational Bio | $270,836.42 | $355,592.23 | 0.76 |
| CYHBK-Computational Precision Health | $9,000.43 | $137,138.96 | 0.07 |
| DEBDM-Bakar Digital Materials | $5,938.80 | $0.00 | Inf |
| DSCOM-Data Sci Commons | $364.00 | $14,179.35 | 0.03 |
| TOTAL | $6,501,045.99 | $11,883,495.52 | 0.55 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $4,724,283.79 |
| 19900 - GENERAL FUNDS | $1,354,105.54 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $151,293.34 |
| 20242 - PD - Master in Statistics | $141,214.00 |
| 60050 - Generic Revenue-Edu Activity | $63,923.18 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $31,754.75 |
| 39874 - X0350 Chancellor’s Impact Fun | $13,911.50 |
| 69799 - Unrestricted Misc Income | $10,452.31 |
| 69741 - IAP/Staff Recognition Programs | $9,843.28 |
| 20300 - UNEX-FEE INCOME | $681.72 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| 20097 - UNIV/DIR WSP ON CAMP 23-24 | $-417.42 |
| TOTAL | $6,501,045.99 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT SVC ADVISOR 4 | $681,857.02 |
| STDT SVC ADVISOR 3 | $612,752.48 |
| APPLICATIONS PROGR 4 | $361,323.93 |
| STDT SVC MGR 1 | $266,180.93 |
| ADMIN MGR 2 | $233,368.00 |
| STDT SVC SUPV 2 | $203,680.21 |
| HR GENERALIST 3 | $198,690.00 |
| SYS ADMSTN MGR 1 | $186,067.22 |
| ACAD HR ANL 4 | $175,053.36 |
| ACAD PRG MGT OFCR 5 | $170,250.40 |
| Other (All remaining titles) | $3,411,822.44 |
| TOTAL | $6,501,045.99 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $10,402,543.37 |
| 68600 - Campus General Funds | $1,191,590.15 |
| 20300 - UNEX-FEE INCOME | $65,019.68 |
| 20242 - PD - Master in Statistics | $58,164.68 |
| 20293 - Summer Session UC Stds Only | $51,170.33 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $38,295.38 |
| 39874 - X0350 Chancellor’s Impact Fun | $31,919.92 |
| 60050 - Generic Revenue-Edu Activity | $20,000.00 |
| 20095 - Tuition | $7,408.89 |
| 20135 - MSSE SSGPDP Fee | $7,175.72 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $6,085.21 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $1,810.73 |
| 20134 - MDes-Mstr of Design SSGPDP fee | $1,568.76 |
| 69085 - UCOP Assessment | $645.75 |
| 69995 - CURRENT UNRESTRICTED FUND | $96.95 |
| 69700 - UCRS FUNDS APPROPRIATED | $0.00 |
| 69770 - BEAR Grants | $0.00 |
| 69799 - Unrestricted Misc Income | $0.00 |
| TOTAL | $11,883,495.52 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| TEACHG ASST-1/10-GSHIP | $1,760,113.35 |
| PROF-AY | $1,633,275.00 |
| ASSOC IN__-AY- 1/10 -NON-GSHIP | $1,519,821.86 |
| ASSOC PROF-AY | $1,345,462.97 |
| ASST PROF-AY | $1,106,120.85 |
| TUT-NON GSHIP | $744,789.44 |
| DEAN | $583,700.04 |
| LECT-AY | $382,987.60 |
| LECT-AY-CONTINUING | $324,203.38 |
| LECT-AY-1/10 | $287,342.51 |
| Other (All remaining titles) | $2,195,678.52 |
| TOTAL | $11,883,495.52 |