| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $8,354,489.42 | $7,565,378.21 | $7,674,203.22 | $23,594,070.85 |
| Academic Salaries | $32,053,636.91 | $23,590,370.15 | $6,343,441.03 | $61,987,448.09 |
| TOTAL | $40,408,126.33 | $31,155,748.36 | $14,017,644.25 | $85,581,518.94 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| IABSS-Biosciences Divisional Srvcs | $2,770,093.12 | $0.00 | Inf |
| IMMCB-Molecular & Cell Biology | $1,922,521.13 | $16,089,781.05 | 0.12 |
| IDBSD-Biological Sc Dean's Off | $1,088,742.90 | $775,166.24 | 1.40 |
| IGIGI-Innovative Genomics Institute | $826,494.81 | $85,537.39 | 9.66 |
| IBIBI-Integrative Biology | $794,575.65 | $8,242,402.26 | 0.10 |
| IPPEP-Phys Ed Program | $392,108.20 | $1,107,554.64 | 0.35 |
| NKCRL-Cancer Research Lab | $313,639.43 | $369,525.42 | 0.85 |
| ITEML-Electron Microscope Lab | $124,315.93 | $146,732.04 | 0.85 |
| NENEU-Neuroscience Department | $89,465.21 | $5,236,937.87 | 0.02 |
| CNCND-Ctr for Emerg & Neglected Dis | $32,533.04 | $0.00 | Inf |
| TOTAL | $8,354,489.42 | $32,053,636.91 | 0.26 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $6,003,515.32 |
| 68600 - Campus General Funds | $1,447,987.56 |
| 69245 - HUGHES MEDICAL INSTITUTE FEE | $242,728.05 |
| 68191 - OTL: NON-PATENT ROYALTY DISTR | $191,295.53 |
| 69799 - Unrestricted Misc Income | $146,943.66 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $100,779.30 |
| 66350 - Generic Revenue-Other Sources | $66,347.27 |
| 20091 - WSP Univ LAEP On-Campus 24-25 | $44,526.75 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $27,287.50 |
| 20300 - UNEX-FEE INCOME | $25,243.00 |
| 19933 - UC General Fd/Federal Overhead | $19,876.88 |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | $18,584.24 |
| 68310 - PROCEEDS FROM SALES | $17,412.52 |
| 69085 - UCOP Assessment | $7,405.47 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $4,665.60 |
| 69770 - BEAR Grants | $3,281.26 |
| 66102 - Other Miscellaneous Revenue | $1,811.01 |
| 20097 - UNIV/DIR WSP ON CAMP 23-24 | $0.00 |
| 19990 - VACATION/COMP ACCRUALS | $0.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $-15,201.50 |
| TOTAL | $8,354,489.42 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| SRA 3 | $588,226.09 |
| Student Employees (Combined) | $486,395.74 |
| FAC MGT SPEC 3 CX | $403,478.34 |
| LAB INSTRUCTION SUPV 2 | $384,228.00 |
| SRA 1 | $378,906.93 |
| SRA 4 | $357,781.39 |
| FAC MGT SPEC 4 | $325,740.37 |
| ACAD HR ANL 3 | $301,416.00 |
| FINANCIAL ANL 3 | $211,023.56 |
| LAB AST 3 | $206,981.87 |
| Other (All remaining titles) | $4,710,311.13 |
| TOTAL | $8,354,489.42 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $28,849,117.24 |
| 68600 - Campus General Funds | $1,321,776.39 |
| 66102 - Other Miscellaneous Revenue | $660,946.20 |
| 20095 - Tuition | $350,750.15 |
| 69245 - HUGHES MEDICAL INSTITUTE FEE | $262,264.61 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $193,641.62 |
| 69085 - UCOP Assessment | $106,761.10 |
| 20300 - UNEX-FEE INCOME | $102,203.11 |
| 68191 - OTL: NON-PATENT ROYALTY DISTR | $100,541.56 |
| 65900 - CAMPUS FUND | $89,620.39 |
| 39874 - X0350 Chancellor’s Impact Fun | $39,721.46 |
| 68190 - TECHNOLOGY LICENSING | $13,999.58 |
| 69770 - BEAR Grants | $10,631.50 |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | $7,791.67 |
| 66350 - Generic Revenue-Other Sources | $1,715.41 |
| 69799 - Unrestricted Misc Income | $850.31 |
| 69749 - CAMPUS OFF-THE-TOP FUNDS | $319.20 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $283.86 |
| 68000 - LIBRARIANSHIP-UNION CATALOG | $0.00 |
| 69500 - STDT LEARNING CTR-COMP READ IN | $0.00 |
| Other (All remaining funds) | $-59,298.45 |
| TOTAL | $32,053,636.91 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $14,114,336.64 |
| TEACHG ASST-1/10-GSHIP | $4,832,894.54 |
| ASSOC PROF-AY | $2,613,269.49 |
| ASST PROF-AY | $2,502,617.44 |
| LECT-AY-CONTINUING | $1,172,866.14 |
| GSR-FULL FEE REM | $1,004,464.70 |
| POSTDOC-EMPLOYEE | $767,208.55 |
| SPECIALIST | $421,775.46 |
| DEAN | $419,084.72 |
| PROF OF TEACH-AY | $385,733.35 |
| Other (All remaining titles) | $3,819,385.88 |
| TOTAL | $32,053,636.91 |