| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,294,143.39 | $1,831,358.04 | $1,876,242.19 | $5,001,743.62 |
| Academic Salaries | $1,222,744.74 | $13,969,034.85 | $3,356,737.15 | $18,548,516.74 |
| TOTAL | $2,516,888.13 | $15,800,392.89 | $5,232,979.34 | $23,550,260.36 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $558,640.46 |
| 69085 - UCOP Assessment | $379,154.03 |
| 68600 - Campus General Funds | $159,509.31 |
| 60050 - Generic Revenue-Edu Activity | $89,395.04 |
| 69749 - CAMPUS OFF-THE-TOP FUNDS | $77,499.25 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $12,969.56 |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | $7,778.67 |
| 69152 - Yali's Revenue - Stanley Hall | $6,777.65 |
| 68191 - OTL: NON-PATENT ROYALTY DISTR | $1,990.00 |
| 68310 - PROCEEDS FROM SALES | $429.42 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $0.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $1,294,143.39 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN MGR 1 | $193,152.00 |
| COMM SPEC 4 | $133,212.00 |
| FAC MGT SPEC 4 | $118,506.00 |
| ADMIN OFCR 2 CX | $118,464.16 |
| LAB RSCH MGR 1 | $109,212.66 |
| CAREER SVC SPEC 4 | $84,276.90 |
| EHS SPEC 4 | $81,397.80 |
| FAC MGT SPEC 2 CX | $80,892.02 |
| FAC MGT SPEC 3 CX | $70,180.73 |
| SRA 4 | $60,363.96 |
| Other (All remaining titles) | $244,485.16 |
| TOTAL | $1,294,143.39 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $264,556.05 |
| 66102 - Other Miscellaneous Revenue | $260,975.14 |
| 69085 - UCOP Assessment | $235,273.20 |
| 68600 - Campus General Funds | $224,192.43 |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | $137,089.92 |
| 20095 - Tuition | $54,982.70 |
| 69995 - CURRENT UNRESTRICTED FUND | $27,954.12 |
| 68191 - OTL: NON-PATENT ROYALTY DISTR | $11,180.12 |
| 69799 - Unrestricted Misc Income | $7,230.89 |
| 19933 - UC General Fd/Federal Overhead | $0.00 |
| 60050 - Generic Revenue-Edu Activity | $-689.83 |
| TOTAL | $1,222,744.74 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| GSR-FULL FEE REM | $348,153.09 |
| PROJ SCIENTIST-FY | $209,568.82 |
| SPECIALIST NON REP | $112,089.96 |
| SPECIALIST | $108,127.10 |
| ASSOC PROJ SCIENTIST-FY | $99,247.50 |
| POSTDOC-EMPLOYEE | $78,750.27 |
| RES-LR SCL-AY-1/9 | $75,242.79 |
| Graduate Students (Combined) | $38,886.96 |
| RES-LR SCL-AY-1/9-B/E/E | $35,034.16 |
| PROF-AY-B/E/E | $30,972.58 |
| Other (All remaining titles) | $86,671.51 |
| TOTAL | $1,222,744.74 |