| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,590,147.12 | $3,423,991.57 | $5,161,139.00 | $10,175,277.69 |
| Academic Salaries | $3,322,436.02 | $35,721,887.70 | $8,780,219.48 | $47,824,543.20 |
| TOTAL | $4,912,583.14 | $39,145,879.27 | $13,941,358.48 | $57,999,820.89 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 60050 - Generic Revenue-Edu Activity | $496,536.09 |
| 66350 - Generic Revenue-Other Sources | $384,146.97 |
| 86499 - ZZ-BAIR Membership Master Fund | $264,604.32 |
| 59989 - ZZ/BSAC MEMBERSHIP MASTER FUND | $230,219.00 |
| 86469 - ZZ-FHL Membership Master Fund | $43,720.70 |
| 66109 - ZZ/BPEC MEMBERSHIP MASTER FD | $42,069.76 |
| 86169 - ZZ/BDMC MEMBERSHIP MASTER FD | $28,527.36 |
| 19900 - GENERAL FUNDS | $19,487.27 |
| 68600 - Campus General Funds | $15,930.58 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $15,905.66 |
| 69752 - CalTrans OH Recovery | $13,000.00 |
| 60570 - IMIO CONFERENCE & PROGRAMS | $7,822.12 |
| 20091 - WSP Univ LAEP On-Campus 24-25 | $7,598.71 |
| 78452 - ZZ/iCyPhy MEMBERSHP MASTER FN | $7,309.12 |
| 66240 - Industry Affiliate Overhead | $7,247.30 |
| 60011 - Exec Edu Fee Inc. Blum Center | $4,258.50 |
| 39874 - X0350 Chancellor’s Impact Fun | $3,743.33 |
| 20097 - UNIV/DIR WSP ON CAMP 23-24 | $417.39 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| 20240 - PD Supp Tuition - Engineering | $-495.16 |
| Other (All remaining funds) | $-1,901.90 |
| TOTAL | $1,590,147.12 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| RSCH AND DEV ENGR MGR 2 | $212,313.26 |
| APPLICATIONS PROGR 3 | $125,540.00 |
| Student Employees (Combined) | $122,994.55 |
| RSCH AND DEV ENGR 3 TX | $121,514.86 |
| RSCH AND DEV ENGR 2 | $120,463.05 |
| PROJECT POLICY ANL 4 | $119,112.00 |
| ACAD PRG MGT OFCR 5 | $115,365.50 |
| RSCH AND DEV ENGR 3 | $111,321.25 |
| PROCUREMENT ANL 2 | $98,217.60 |
| ADMIN OFCR 2 CX | $76,933.17 |
| Other (All remaining titles) | $366,371.88 |
| TOTAL | $1,590,147.12 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 86499 - ZZ-BAIR Membership Master Fund | $869,057.81 |
| 66350 - Generic Revenue-Other Sources | $359,179.76 |
| 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 |
| 68600 - Campus General Funds | $233,770.37 |
| 69085 - UCOP Assessment | $228,980.94 |
| 19900 - GENERAL FUNDS | $192,786.72 |
| 19933 - UC General Fd/Federal Overhead | $139,787.30 |
| 66240 - Industry Affiliate Overhead | $80,034.75 |
| 65900 - CAMPUS FUND | $67,362.35 |
| 60570 - IMIO CONFERENCE & PROGRAMS | $40,599.60 |
| 86215 - ZZ/BIFTeC MEMBERSHIP MASTER FD | $32,866.45 |
| 20300 - UNEX-FEE INCOME | $25,000.00 |
| 68191 - OTL: NON-PATENT ROYALTY DISTR | $13,500.00 |
| 68310 - PROCEEDS FROM SALES | $1,668.37 |
| 64200 - ENGR ELECT & COMPUTER SCI-SERV | $0.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $-7,350.06 |
| 20240 - PD Supp Tuition - Engineering | $-24,503.72 |
| TOTAL | $3,322,436.02 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| POSTDOC-EMPLOYEE | $828,289.88 |
| GSR-FULL FEE REM | $537,815.03 |
| GSR-NO REM | $450,681.14 |
| GSR-TUIT & FEE REM | $353,418.20 |
| RECALL FACULTY | $338,902.94 |
| RES-LR SCL-AY-1/9-B/E/E | $290,190.11 |
| ASST RES-FY-B/E/E | $195,555.88 |
| DIRECTOR | $129,362.49 |
| GSR TRAINEE/FELLOW SUPPLEMENT | $109,041.43 |
| RECALL NON-FACULTY ACAD | $44,437.39 |
| Other (All remaining titles) | $44,741.53 |
| TOTAL | $3,322,436.02 |