| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $30,883,716.62 | $4,181,422.03 | $11,203,641.39 | $46,268,780.04 |
| Academic Salaries | $70,099,155.61 | $41,055,493.78 | $14,814,614.84 | $125,969,264.23 |
| TOTAL | $100,982,872.23 | $45,236,915.81 | $26,018,256.23 | $172,238,044.27 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| EDDNO-Eng Dean's Office | $6,988,692.08 | $1,531,477.02 | 4.56 |
| GEICE-Inst & Cntrs for Eng | $6,839,496.18 | $4,182,910.63 | 1.64 |
| EHEEC-Elec Engr & Computer Sc | $6,452,610.86 | $25,118,492.77 | 0.26 |
| EGCEE-Civil & Environ Engineer | $2,339,533.31 | $9,359,230.24 | 0.25 |
| EKMEG-Mechanical Engineering | $2,057,000.39 | $10,151,488.41 | 0.20 |
| EERES-COENG Engineering Research | $1,590,147.12 | $3,322,436.02 | 0.48 |
| EIIEO-Industrial Eng & Ops Res | $1,164,269.33 | $5,350,096.46 | 0.22 |
| HXRFS-COENG Richmd Field Stn | $1,119,303.80 | $43,186.59 | 25.92 |
| EFBIO-Bioengineering | $1,086,986.48 | $5,166,087.73 | 0.21 |
| EJMSM-Material Sci & Engineeri | $578,855.81 | $3,452,316.84 | 0.17 |
| ELNUC-Nuclear Engineering | $393,950.41 | $2,011,497.87 | 0.20 |
| NCEER-Earthquake Engin Res Ctr | $179,904.69 | $248,173.46 | 0.72 |
| NFEEH-Inst for Environ Sci & Engr | $92,966.16 | $161,761.57 | 0.57 |
| TOTAL | $30,883,716.62 | $70,099,155.61 | 0.44 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $15,728,931.58 |
| 20240 - PD Supp Tuition - Engineering | $4,004,618.99 |
| 20300 - UNEX-FEE INCOME | $2,458,754.55 |
| 68600 - Campus General Funds | $1,729,014.38 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $999,963.42 |
| 20134 - MDes-Mstr of Design SSGPDP fee | $917,221.41 |
| 60050 - Generic Revenue-Edu Activity | $802,368.29 |
| 20137 - M Analytics SSGPDP Fee | $605,238.68 |
| 60668 - Exec Ed Fees-Engineering | $574,834.36 |
| 66350 - Generic Revenue-Other Sources | $431,475.20 |
| 60351 - Center for Exec Education | $423,577.93 |
| 86459 - ZZ-SCET Membership Master Fund | $347,053.95 |
| 20283 - PD Supp Tuition - CEE | $319,565.06 |
| 20244 - PD - Master Transl Medicine | $273,475.69 |
| 86499 - ZZ-BAIR Membership Master Fund | $264,604.32 |
| 59989 - ZZ/BSAC MEMBERSHIP MASTER FUND | $230,219.00 |
| 65900 - CAMPUS FUND | $200,654.96 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $135,540.08 |
| 20264 - SSPF MEng Part-Time | $64,829.61 |
| 20293 - Summer Session UC Stds Only | $56,763.00 |
| Other (All remaining funds) | $315,012.16 |
| TOTAL | $30,883,716.62 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT SVC ADVISOR 4 | $2,581,605.81 |
| Student Employees (Combined) | $1,178,399.80 |
| ACAD HR ANL 4 | $1,137,502.32 |
| ACAD PRG MGT OFCR 4 | $1,011,985.78 |
| STDT SVC MGR 1 | $897,576.57 |
| STDT ACAD ADVISOR 4 | $896,448.56 |
| ADMIN MGR 1 | $752,936.57 |
| STDT SVC ADVISOR 3 | $695,688.09 |
| ADMIN MGR 2 | $679,115.95 |
| ADMIN OFCR 4 | $661,576.73 |
| Other (All remaining titles) | $20,390,880.44 |
| TOTAL | $30,883,716.62 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $56,802,075.65 |
| 68600 - Campus General Funds | $2,697,107.41 |
| 20240 - PD Supp Tuition - Engineering | $2,577,638.23 |
| 20137 - M Analytics SSGPDP Fee | $1,555,890.25 |
| 20300 - UNEX-FEE INCOME | $934,867.92 |
| 86499 - ZZ-BAIR Membership Master Fund | $869,057.81 |
| 66350 - Generic Revenue-Other Sources | $588,369.91 |
| 20283 - PD Supp Tuition - CEE | $581,806.75 |
| 20134 - MDes-Mstr of Design SSGPDP fee | $537,641.50 |
| 68191 - OTL: NON-PATENT ROYALTY DISTR | $365,939.81 |
| 78452 - ZZ/iCyPhy MEMBERSHP MASTER FN | $279,339.13 |
| 66109 - ZZ/BPEC MEMBERSHIP MASTER FD | $275,988.06 |
| 59989 - ZZ/BSAC MEMBERSHIP MASTER FUND | $259,785.41 |
| 86169 - ZZ/BDMC MEMBERSHIP MASTER FD | $254,582.78 |
| 69085 - UCOP Assessment | $228,980.94 |
| 60050 - Generic Revenue-Edu Activity | $208,619.30 |
| 60668 - Exec Ed Fees-Engineering | $189,791.45 |
| 20095 - Tuition | $185,882.33 |
| 65900 - CAMPUS FUND | $160,315.00 |
| 19933 - UC General Fd/Federal Overhead | $139,787.30 |
| Other (All remaining funds) | $405,688.67 |
| TOTAL | $70,099,155.61 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY-B/E/E | $29,819,431.80 |
| TEACHG ASST-1/10-GSHIP | $7,214,604.44 |
| ASST PROF-AY-B/E/E | $7,193,455.03 |
| ASSOC PROF-AY-B/E/E | $6,689,851.13 |
| ASSOC IN__-AY- 1/10 -NON-GSHIP | $2,971,970.71 |
| POSTDOC-EMPLOYEE | $1,244,102.18 |
| GSR-FULL FEE REM | $1,000,945.32 |
| LECT-AY-1/10 | $945,063.78 |
| GSR-NO REM | $942,481.85 |
| DIRECTOR | $919,159.96 |
| Other (All remaining titles) | $11,158,089.41 |
| TOTAL | $70,099,155.61 |