| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,173,176.25 | $2,915,140.52 | $-466.07 | $4,087,850.70 |
| Academic Salaries | $899,805.23 | $2,834,463.30 | $8,594.34 | $3,742,862.87 |
| TOTAL | $2,072,981.48 | $5,749,603.82 | $8,128.27 | $7,830,713.57 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 61474 - ITS Caltrans Spons Bus Contr | $336,834.73 |
| 61475 - ITS-TECHNOLOGY TRANSFER PROGRA | $310,993.14 |
| 66240 - Industry Affiliate Overhead | $171,118.22 |
| 19900 - GENERAL FUNDS | $165,915.01 |
| 69752 - CalTrans OH Recovery | $116,828.50 |
| 61472 - ITS: Work Zone Safety Training | $31,676.40 |
| 86199 - ZZ/BDD MEMBERSHIP MASTER FD | $20,762.15 |
| 60050 - Generic Revenue-Edu Activity | $10,938.80 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $10,516.11 |
| 66350 - Generic Revenue-Other Sources | $2,634.50 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| 69085 - UCOP Assessment | $-5,041.31 |
| TOTAL | $1,173,176.25 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| EVENTS SPEC 3 | $286,241.62 |
| ACAD PRG MGT OFCR 4 | $209,640.00 |
| ACAD PRG MGR 2 | $192,706.70 |
| EVENTS SUPV 2 | $105,444.00 |
| RSCH AND DEV ENGR 4 | $103,200.55 |
| BUS DEV PROFL 4 | $67,928.58 |
| ADMIN OFCR 2 CX | $37,340.59 |
| PROJECT POLICY ANL 3 | $34,407.67 |
| Student Employees (Combined) | $29,465.62 |
| PROJECT POLICY ANL 5 | $27,292.01 |
| Other (All remaining titles) | $79,508.91 |
| TOTAL | $1,173,176.25 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $326,149.05 |
| 86199 - ZZ/BDD MEMBERSHIP MASTER FD | $279,966.95 |
| 61474 - ITS Caltrans Spons Bus Contr | $111,725.00 |
| 61475 - ITS-TECHNOLOGY TRANSFER PROGRA | $81,682.57 |
| 66350 - Generic Revenue-Other Sources | $63,875.17 |
| 61472 - ITS: Work Zone Safety Training | $18,397.50 |
| 65900 - CAMPUS FUND | $13,144.74 |
| 69752 - CalTrans OH Recovery | $4,864.25 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $899,805.23 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| TEACHER-UNEX | $213,812.50 |
| PROF IN RES-AY-B/E/E | $147,049.17 |
| Graduate Students (Combined) | $127,050.72 |
| ASST RES-FY-B/E/E | $110,239.43 |
| RES-LR SCL-AY-1/9-B/E/E | $66,842.97 |
| POSTDOC-EMPLOYEE | $59,663.56 |
| RECALL FACULTY | $43,387.01 |
| ASSOC RES-FY-B/E/E | $43,197.44 |
| GSR-NO REM | $35,147.61 |
| ASSOC RES-LR SCL-AY-1/9 | $12,087.75 |
| Other (All remaining titles) | $41,327.07 |
| TOTAL | $899,805.23 |