| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,922,521.13 | $3,623,515.07 | $2,524,443.12 | $8,070,479.32 |
| Academic Salaries | $16,089,781.05 | $16,649,550.09 | $2,833,772.80 | $35,573,103.94 |
| TOTAL | $18,012,302.18 | $20,273,065.16 | $5,358,215.92 | $43,643,583.26 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $1,003,153.59 |
| 68600 - Campus General Funds | $453,343.03 |
| 68191 - OTL: NON-PATENT ROYALTY DISTR | $191,295.53 |
| 69245 - HUGHES MEDICAL INSTITUTE FEE | $178,287.78 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $48,189.29 |
| 20091 - WSP Univ LAEP On-Campus 24-25 | $22,980.75 |
| 20300 - UNEX-FEE INCOME | $18,932.25 |
| 68310 - PROCEEDS FROM SALES | $17,412.52 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $4,665.60 |
| 69770 - BEAR Grants | $3,281.26 |
| 66350 - Generic Revenue-Other Sources | $2,145.00 |
| 66102 - Other Miscellaneous Revenue | $1,811.01 |
| 69799 - Unrestricted Misc Income | $18.67 |
| 20097 - UNIV/DIR WSP ON CAMP 23-24 | $0.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $-22,995.15 |
| TOTAL | $1,922,521.13 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| SRA 3 | $270,242.27 |
| LAB INSTRUCTION SUPV 2 | $262,788.00 |
| SRA 4 | $261,458.56 |
| SRA 1 | $247,563.33 |
| Student Employees (Combined) | $161,431.31 |
| LAB AST 3 | $133,728.74 |
| DIV EQUITY INCL PROFL 3 | $100,042.18 |
| PROJECT POLICY ANL 4 | $94,004.46 |
| SRA 2 NEX | $91,060.03 |
| LAB RSCH SUPV 2 | $86,670.00 |
| Other (All remaining titles) | $213,532.25 |
| TOTAL | $1,922,521.13 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $13,670,896.22 |
| 68600 - Campus General Funds | $886,246.79 |
| 66102 - Other Miscellaneous Revenue | $651,438.06 |
| 20095 - Tuition | $307,191.17 |
| 69245 - HUGHES MEDICAL INSTITUTE FEE | $185,345.42 |
| 20300 - UNEX-FEE INCOME | $102,203.11 |
| 68191 - OTL: NON-PATENT ROYALTY DISTR | $100,541.56 |
| 65900 - CAMPUS FUND | $71,780.57 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $68,103.55 |
| 69085 - UCOP Assessment | $51,849.62 |
| 69799 - Unrestricted Misc Income | $850.31 |
| 69749 - CAMPUS OFF-THE-TOP FUNDS | $319.20 |
| 69770 - BEAR Grants | $76.94 |
| 69995 - CURRENT UNRESTRICTED FUND | $-7,061.47 |
| TOTAL | $16,089,781.05 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $7,181,907.20 |
| TEACHG ASST-1/10-GSHIP | $2,444,977.10 |
| ASST PROF-AY | $1,736,417.42 |
| ASSOC PROF-AY | $1,231,654.32 |
| GSR-FULL FEE REM | $923,439.42 |
| POSTDOC-EMPLOYEE | $501,425.35 |
| LECT-AY-CONTINUING | $362,620.56 |
| SR LECT-AY-CONTINUING | $292,478.89 |
| RES-LR SCL-AY-1/9 | $187,298.83 |
| GSR TRAINEE/FELLOW SUPPLEMENT | $183,733.42 |
| Other (All remaining titles) | $1,043,828.54 |
| TOTAL | $16,089,781.05 |