| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $5,799,359.84 | $7,359.47 | $1,081,786.10 | $6,888,505.41 |
| Academic Salaries | $346,172.84 | $44,449.75 | $210,128.65 | $600,751.24 |
| TOTAL | $6,145,532.68 | $51,809.22 | $1,291,914.75 | $7,489,256.65 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $2,307,936.93 |
| 19900 - GENERAL FUNDS | $2,148,888.87 |
| 68190 - TECHNOLOGY LICENSING | $859,391.53 |
| 68395 - SPO: VSPA Library Fees | $319,777.07 |
| 69741 - IAP/Staff Recognition Programs | $97,500.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $29,582.12 |
| 69749 - CAMPUS OFF-THE-TOP FUNDS | $22,645.52 |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | $12,473.25 |
| 66240 - Industry Affiliate Overhead | $1,004.55 |
| 60050 - Generic Revenue-Edu Activity | $160.00 |
| 66351 - Bakar Labs Rent Revenue | $0.00 |
| TOTAL | $5,799,359.84 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| FINANCIAL ANL 3 | $681,371.67 |
| PROJECT POLICY ANL 4 | $626,042.60 |
| VC RSCH | $489,780.00 |
| EXEC ADVISOR 5 | $467,465.40 |
| FINANCIAL ANL 4 | $447,408.02 |
| EXEC AST 4 | $281,649.45 |
| FINANCIAL ANL MGR 2 | $270,681.12 |
| ACAD HR ANL 4 | $225,435.60 |
| INDUSTRY ALLNS SPEC 4 | $215,374.05 |
| FINANCIAL ANL 5 | $184,150.02 |
| Other (All remaining titles) | $1,910,001.91 |
| TOTAL | $5,799,359.84 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $328,026.68 |
| 20262 - SPH - OOMPH Self Supporting Pg | $27,076.20 |
| 19933 - UC General Fd/Federal Overhead | $22,916.63 |
| 68395 - SPO: VSPA Library Fees | $11,000.00 |
| 68600 - Campus General Funds | $6,000.00 |
| 69741 - IAP/Staff Recognition Programs | $500.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $-49,346.67 |
| TOTAL | $346,172.84 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| SPECIALIST | $790,948.92 |
| ASSOC VICE CHANC | $304,299.96 |
| COORD PUB PROG NON REP | $269,339.73 |
| SPECIALIST NON REP | $257,472.64 |
| POSTDOC-EMPLOYEE | $94,946.29 |
| FACULTY ASST TO VICE CHANC | $30,999.96 |
| ACADEMIC COORD I-FY | $29,544.64 |
| ADMIN STIPEND | $26,458.33 |
| JR SPECIALIST | $22,800.00 |
| RES-LR SCL-AY-1/9 | $21,859.26 |
| Other (All remaining titles) | $-1,502,496.89 |
| TOTAL | $346,172.84 |