| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $14,312,340.95 | $32,639,679.07 | $11,498,825.86 | $58,450,845.88 |
| Academic Salaries | $8,735,250.28 | $42,230,109.36 | $10,608,982.90 | $61,574,342.54 |
| TOTAL | $23,047,591.23 | $74,869,788.43 | $22,107,808.76 | $120,025,188.42 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $5,766,048.70 |
| 68600 - Campus General Funds | $1,979,525.54 |
| 69085 - UCOP Assessment | $1,397,222.20 |
| 66351 - Bakar Labs Rent Revenue | $1,353,763.86 |
| 60050 - Generic Revenue-Edu Activity | $737,201.66 |
| 20136 - MDevEng - SSGPDP Fee | $710,730.12 |
| 66350 - Generic Revenue-Other Sources | $473,118.38 |
| 19933 - UC General Fd/Federal Overhead | $421,338.06 |
| 61474 - ITS Caltrans Spons Bus Contr | $336,834.73 |
| 61475 - ITS-TECHNOLOGY TRANSFER PROGRA | $310,993.14 |
| 66240 - Industry Affiliate Overhead | $171,118.22 |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | $152,069.52 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $141,019.49 |
| 69752 - CalTrans OH Recovery | $116,828.50 |
| 69749 - CAMPUS OFF-THE-TOP FUNDS | $77,499.25 |
| 62195 - IGS LIBRARY-PPIC | $70,397.97 |
| 59297 - ZZ/CBE MEMBERSHIP MASTER FUND | $67,129.16 |
| 66250 - Cal Inst Energy Grant Mgmt Fee | $59,686.46 |
| 61443 - INST INDUST RELAT LABOR PROG | $44,555.61 |
| 61455 - INST E ASIAN STUDIES-PUBL | $42,365.82 |
| Other (All remaining funds) | $-117,105.44 |
| TOTAL | $14,312,340.95 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| BLANK AST 3 | $942,832.93 |
| Student Employees (Combined) | $925,154.12 |
| ACAD PRG MGR 2 | $740,299.01 |
| PROJECT POLICY ANL 4 | $684,489.06 |
| ACAD PRG MGT OFCR 4 | $611,604.63 |
| PROJECT POLICY ANL 3 | $600,196.73 |
| ADMIN OFCR 4 | $544,858.14 |
| FAC MGT SPEC 2 CX | $489,458.33 |
| ADMIN OFCR 2 CX | $465,980.54 |
| COMM SPEC 4 | $458,860.47 |
| Other (All remaining titles) | $7,848,606.99 |
| TOTAL | $14,312,340.95 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $3,738,021.98 |
| 68600 - Campus General Funds | $1,652,633.19 |
| 60050 - Generic Revenue-Edu Activity | $527,030.41 |
| 61443 - INST INDUST RELAT LABOR PROG | $348,509.56 |
| 66350 - Generic Revenue-Other Sources | $305,635.48 |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | $305,587.68 |
| 86199 - ZZ/BDD MEMBERSHIP MASTER FD | $279,966.95 |
| 66102 - Other Miscellaneous Revenue | $260,975.14 |
| 69085 - UCOP Assessment | $250,322.04 |
| 20136 - MDevEng - SSGPDP Fee | $244,722.56 |
| 59297 - ZZ/CBE MEMBERSHIP MASTER FUND | $220,862.19 |
| 61474 - ITS Caltrans Spons Bus Contr | $111,725.00 |
| 65900 - CAMPUS FUND | $92,798.45 |
| 61475 - ITS-TECHNOLOGY TRANSFER PROGRA | $81,682.57 |
| 20095 - Tuition | $54,982.70 |
| 66250 - Cal Inst Energy Grant Mgmt Fee | $46,939.88 |
| 61327 - GGSC Subsc and Event Fees | $40,521.64 |
| 69799 - Unrestricted Misc Income | $38,539.30 |
| 19933 - UC General Fd/Federal Overhead | $36,365.48 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $18,827.65 |
| Other (All remaining funds) | $78,600.43 |
| TOTAL | $8,735,250.28 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| SPECIALIST | $972,660.08 |
| ACADEMIC COORD II-FY | $932,063.05 |
| DIRECTOR | $608,598.05 |
| GSR-FULL FEE REM | $606,620.24 |
| SPECIALIST NON REP | $578,730.54 |
| PROF-AY | $416,132.11 |
| POSTDOC-EMPLOYEE | $380,073.24 |
| PROJ SCIENTIST-FY | $278,371.64 |
| RES-FY-NON REP | $249,999.96 |
| RES-LR SCL-AY-1/9 | $237,382.89 |
| Other (All remaining titles) | $3,474,618.48 |
| TOTAL | $8,735,250.28 |