| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $7,628,973.07 | $1,504,687.74 | $1,353,760.76 | $10,487,421.57 |
| Academic Salaries | $21,744,444.84 | $15,115,178.30 | $4,253,800.14 | $41,113,423.28 |
| TOTAL | $29,373,417.91 | $16,619,866.04 | $5,607,560.90 | $51,600,844.85 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| CDCDN-Coll of Chem Dean | $3,621,861.87 | $1,158,257.18 | 3.13 |
| CCHEM-Dept Of Chemistry | $2,592,228.47 | $15,463,692.79 | 0.17 |
| CEEEG-Dept of Chemical E | $1,414,882.73 | $5,122,494.87 | 0.28 |
| TOTAL | $7,628,973.07 | $21,744,444.84 | 0.35 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $5,543,825.72 |
| 20135 - MSSE SSGPDP Fee | $484,969.73 |
| 20241 - PD - Master in Chemical Engir | $406,779.98 |
| 60445 - Coll Chemistry Shops Recharge | $391,884.24 |
| 68600 - Campus General Funds | $365,902.94 |
| 66350 - Generic Revenue-Other Sources | $188,585.02 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $107,884.35 |
| 60440 - CHEM ANALYTICAL SERVICES INC | $34,839.13 |
| 20132 - MPE-Bioprocess Eng SSGPDP Fee | $29,411.73 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $28,294.77 |
| 20300 - UNEX-FEE INCOME | $14,381.62 |
| 69741 - IAP/Staff Recognition Programs | $12,000.00 |
| 68310 - PROCEEDS FROM SALES | $8,518.51 |
| 59989 - ZZ/BSAC MEMBERSHIP MASTER FUND | $7,024.91 |
| 69799 - Unrestricted Misc Income | $5,314.32 |
| 60442 - CHEM - BIOLOGICAL MATERIALS IN | $4,266.32 |
| 69770 - BEAR Grants | $2,146.16 |
| 20091 - WSP Univ LAEP On-Campus 24-25 | $1,680.30 |
| 65900 - CAMPUS FUND | $1,100.80 |
| 68191 - OTL: NON-PATENT ROYALTY DISTR | $442.92 |
| Other (All remaining funds) | $-10,280.40 |
| TOTAL | $7,628,973.07 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN MGR 1 | $422,240.28 |
| ADMIN OFCR 2 CX | $367,818.16 |
| SRA 3 | $342,030.18 |
| CARPENTER LOCKSMITH | $336,870.48 |
| BLANK AST 3 | $294,288.85 |
| ACAD PRG MGR 2 | $275,664.00 |
| ADMIN OFCR 3 | $267,087.70 |
| STDT SVC ADVISOR 3 | $266,884.00 |
| RSCH AND DEV ENGR 4 | $264,717.61 |
| FUNDRAISER 3 | $241,322.74 |
| Other (All remaining titles) | $4,550,049.07 |
| TOTAL | $7,628,973.07 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $18,956,355.15 |
| 20135 - MSSE SSGPDP Fee | $573,165.55 |
| 20132 - MPE-Bioprocess Eng SSGPDP Fee | $382,252.30 |
| 20095 - Tuition | $374,664.58 |
| 60440 - CHEM ANALYTICAL SERVICES INC | $344,676.97 |
| 68600 - Campus General Funds | $320,578.46 |
| 66350 - Generic Revenue-Other Sources | $315,217.09 |
| 20241 - PD - Master in Chemical Engir | $149,141.64 |
| 69995 - CURRENT UNRESTRICTED FUND | $105,768.75 |
| 59989 - ZZ/BSAC MEMBERSHIP MASTER FUND | $87,494.31 |
| 69085 - UCOP Assessment | $33,614.10 |
| 20220 - Supplemental Application Fee | $29,034.48 |
| 39874 - X0350 Chancellor’s Impact Fun | $23,296.09 |
| 20300 - UNEX-FEE INCOME | $16,734.36 |
| 19933 - UC General Fd/Federal Overhead | $9,191.59 |
| 68191 - OTL: NON-PATENT ROYALTY DISTR | $7,367.70 |
| 66102 - Other Miscellaneous Revenue | $4,183.58 |
| 69799 - Unrestricted Misc Income | $3,933.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $3,399.21 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $1,825.00 |
| Other (All remaining funds) | $2,550.93 |
| TOTAL | $21,744,444.84 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $7,244,691.10 |
| TEACHG ASST-1/10-GSHIP | $4,924,236.98 |
| PROF-AY-B/E/E | $2,462,725.41 |
| ASST PROF-AY | $1,094,633.29 |
| ASSOC PROF-AY | $698,841.70 |
| ASST PROF-AY-B/E/E | $554,737.46 |
| LECT-AY-CONTINUING | $494,710.56 |
| ADJ PROF-AY-B/E/E | $414,245.12 |
| ASSOC PROF-AY-B/E/E | $409,874.13 |
| DEAN | $402,399.96 |
| Other (All remaining titles) | $3,043,349.13 |
| TOTAL | $21,744,444.84 |