| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,208,477.56 | $5,964,889.76 | $1,863,107.96 | $9,036,475.28 |
| Academic Salaries | $1,659,822.24 | $10,799,405.04 | $2,760,639.60 | $15,219,866.88 |
| TOTAL | $2,868,299.80 | $16,764,294.80 | $4,623,747.56 | $24,256,342.16 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $542,729.61 |
| 60050 - Generic Revenue-Edu Activity | $243,019.76 |
| 68600 - Campus General Funds | $101,691.24 |
| 62256 - PUBLIC HEALTH: WELLNESS GUIDE | $84,253.43 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $58,157.53 |
| 61447 - IIR LOHP CONTIN EDUC INC | $55,149.86 |
| 66350 - Generic Revenue-Other Sources | $49,834.90 |
| 69749 - CAMPUS OFF-THE-TOP FUNDS | $32,597.00 |
| 20262 - SPH - OOMPH Self Supporting Pg | $15,604.23 |
| 69085 - UCOP Assessment | $6,312.00 |
| 20091 - WSP Univ LAEP On-Campus 24-25 | $5,860.50 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $3,737.50 |
| 68190 - TECHNOLOGY LICENSING | $3,705.00 |
| 69799 - Unrestricted Misc Income | $3,625.12 |
| 19933 - UC General Fd/Federal Overhead | $2,198.32 |
| 20300 - UNEX-FEE INCOME | $1.56 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $1,208,477.56 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROJECT POLICY ANL 3 | $154,087.93 |
| Student Employees (Combined) | $149,966.93 |
| PROJECT POLICY ANL 4 | $125,962.34 |
| FINANCIAL SVC ANL 3 | $118,618.58 |
| RSCH DATA ANL 3 | $76,164.27 |
| DATA SYS ANL 2 | $62,290.91 |
| COMM SPEC 4 | $53,801.20 |
| SRA 2 NEX | $48,760.01 |
| PROJECT POLICY ANL 1 | $48,524.47 |
| MEDIA COMM SPEC 2 | $48,120.88 |
| Other (All remaining titles) | $322,180.04 |
| TOTAL | $1,208,477.56 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $467,402.07 |
| 60050 - Generic Revenue-Edu Activity | $372,807.31 |
| 19900 - GENERAL FUNDS | $227,852.18 |
| 66350 - Generic Revenue-Other Sources | $164,539.70 |
| 20262 - SPH - OOMPH Self Supporting Pg | $128,906.18 |
| 69085 - UCOP Assessment | $94,199.66 |
| 61447 - IIR LOHP CONTIN EDUC INC | $51,959.01 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $33,646.70 |
| 65900 - CAMPUS FUND | $28,644.15 |
| 66102 - Other Miscellaneous Revenue | $20,646.58 |
| 62240 - Lab Income | $14,404.85 |
| 69799 - Unrestricted Misc Income | $13,791.64 |
| 20095 - Tuition | $11,064.41 |
| 69995 - CURRENT UNRESTRICTED FUND | $10,688.54 |
| 62256 - PUBLIC HEALTH: WELLNESS GUIDE | $10,092.72 |
| 61444 - LABOR OCCUPATIONAL HEALTH PROG | $4,755.00 |
| 62936 - LOHP: WORKER HLTH & SAFETY TRA | $4,490.53 |
| 20293 - Summer Session UC Stds Only | $2,500.01 |
| 69900 - Deficit Clearing Suspense | $0.00 |
| 20235 - PD Supp Tuition-Public Health | $0.00 |
| Other (All remaining funds) | $-2,569.00 |
| TOTAL | $1,659,822.24 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| GSR-FULL FEE REM | $213,106.68 |
| POSTDOC-EMPLOYEE | $192,093.81 |
| ADJ PROF-AY | $112,954.81 |
| COORD PUB PROG NON REP | $112,777.89 |
| ASSOC RES-FY | $104,292.49 |
| RES-LR SCL-AY-1/9 | $103,198.86 |
| ASST RES-LR SCL-AY-1/9 | $90,891.16 |
| PROF-AY | $86,045.99 |
| RES-FY | $82,922.10 |
| ASST COORD PUBLIC PROG | $82,731.70 |
| Other (All remaining titles) | $478,806.75 |
| TOTAL | $1,659,822.24 |