| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $6,839,496.18 | $18,261.36 | $820,973.95 | $7,678,731.49 |
| Academic Salaries | $4,182,910.63 | $29,069.34 | $274,609.99 | $4,486,589.96 |
| TOTAL | $11,022,406.81 | $47,330.70 | $1,095,583.94 | $12,165,321.45 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20240 - PD Supp Tuition - Engineering | $1,803,914.31 |
| 20300 - UNEX-FEE INCOME | $1,124,717.45 |
| 20134 - MDes-Mstr of Design SSGPDP fee | $917,221.41 |
| 19900 - GENERAL FUNDS | $774,507.10 |
| 60668 - Exec Ed Fees-Engineering | $574,834.36 |
| 68600 - Campus General Funds | $487,149.62 |
| 86459 - ZZ-SCET Membership Master Fund | $347,053.95 |
| 60050 - Generic Revenue-Edu Activity | $217,584.54 |
| 65900 - CAMPUS FUND | $200,654.96 |
| 60351 - Center for Exec Education | $181,339.89 |
| 20264 - SSPF MEng Part-Time | $64,829.61 |
| 69799 - Unrestricted Misc Income | $62,104.38 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $61,052.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $18,804.33 |
| 20293 - Summer Session UC Stds Only | $7,575.00 |
| 66240 - Industry Affiliate Overhead | $490.69 |
| 68190 - TECHNOLOGY LICENSING | $-4,337.42 |
| TOTAL | $6,839,496.18 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ACAD PRG MGT OFCR 4 | $650,698.70 |
| Student Employees (Combined) | $586,691.23 |
| ALUMNI EXTERNAL REL SPEC 4 | $529,336.32 |
| STDT SVC ADVISOR 3 | $440,586.99 |
| ADMIN OFCR 4 | $349,708.50 |
| STDT SVC ADVISOR 4 | $303,729.78 |
| ADMIN OFCR 3 | $287,688.72 |
| CAREER SVC SPEC 4 | $253,109.40 |
| RSCH AND DEV ENGR 2 | $237,327.66 |
| ACAD PRG MGR 2 | $234,456.00 |
| Other (All remaining titles) | $2,966,162.88 |
| TOTAL | $6,839,496.18 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20240 - PD Supp Tuition - Engineering | $1,607,707.11 |
| 19900 - GENERAL FUNDS | $832,955.44 |
| 20300 - UNEX-FEE INCOME | $814,629.95 |
| 20134 - MDes-Mstr of Design SSGPDP fee | $537,641.50 |
| 60668 - Exec Ed Fees-Engineering | $189,791.45 |
| 60050 - Generic Revenue-Edu Activity | $98,862.92 |
| 65900 - CAMPUS FUND | $84,150.41 |
| 68600 - Campus General Funds | $15,046.85 |
| 20151 - MFE Degree Fee | $1,625.00 |
| 20234 - PD Supp Tuition - Optometry | $500.00 |
| TOTAL | $4,182,910.63 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| TEACHG ASST-1/10-GSHIP | $607,902.82 |
| LECT-AY-CONTINUING | $535,583.55 |
| DIRECTOR | $425,993.13 |
| PROF-AY-B/E/E | $381,500.00 |
| TEACHER-SPEC PROG | $365,900.00 |
| LECT-AY-1/10 | $320,560.51 |
| TEACHER-SPEC PROG-CONTINUING | $249,900.00 |
| LECT-AY | $249,622.68 |
| ASSOC PROF-AY-B/E/E | $238,000.00 |
| Graduate Students (Combined) | $191,179.98 |
| Other (All remaining titles) | $616,767.96 |
| TOTAL | $4,182,910.63 |