| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $24,427,143.72 | $36,771.03 | $4,292,465.96 | $28,756,380.71 |
| Academic Salaries | $456,784.39 | $44,449.75 | $270,897.70 | $772,131.84 |
| TOTAL | $24,883,928.11 | $81,220.78 | $4,563,363.66 | $29,528,512.55 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| OAVCR-Research Immediate Office | $5,799,359.84 | $346,172.84 | 16.75 |
| OSRAC-Research Admin & Compliance | $5,651,718.99 | $110,611.55 | 51.10 |
| FHEHS-Environment, Health & Safety | $5,560,380.15 | $0.00 | Inf |
| OTUIL-Intellct Prop_Indstry Res Alnc | $3,311,481.55 | $0.00 | Inf |
| JROLA-Off of Laboratory Animal Care | $1,587,111.58 | $0.00 | Inf |
| OPSKY-SkyDeck | $1,320,902.55 | $0.00 | Inf |
| RIRIT-Research Information | $1,196,189.06 | $0.00 | Inf |
| TOTAL | $24,427,143.72 | $456,784.39 | 53.48 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $10,618,883.01 |
| 68600 - Campus General Funds | $4,877,799.20 |
| 68190 - TECHNOLOGY LICENSING | $2,626,936.09 |
| 86337 - ZZ/SkyDeck MEMBERSHIP MASTER | $1,320,902.55 |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | $1,238,300.62 |
| 69908 - Be Smart About Safety - GAEL | $1,174,974.71 |
| 69995 - CURRENT UNRESTRICTED FUND | $1,138,680.02 |
| 69749 - CAMPUS OFF-THE-TOP FUNDS | $361,509.24 |
| 68395 - SPO: VSPA Library Fees | $319,777.07 |
| 68500 - Educ Broadband Spectrum Income | $198,128.96 |
| 66350 - Generic Revenue-Other Sources | $169,652.08 |
| 66240 - Industry Affiliate Overhead | $161,646.09 |
| 69741 - IAP/Staff Recognition Programs | $97,500.00 |
| 20293 - Summer Session UC Stds Only | $80,350.23 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $24,567.34 |
| 69799 - Unrestricted Misc Income | $14,395.00 |
| 19933 - UC General Fd/Federal Overhead | $2,959.00 |
| 60050 - Generic Revenue-Edu Activity | $160.00 |
| 20091 - WSP Univ LAEP On-Campus 24-25 | $80.00 |
| 69085 - UCOP Assessment | $0.00 |
| Other (All remaining funds) | $-57.49 |
| TOTAL | $24,427,143.72 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| EHS SPEC 3 | $1,476,318.09 |
| RSCH ADM 4 | $1,263,729.60 |
| IP OFCR 5 | $865,952.00 |
| EHS SPEC 4 | $827,038.14 |
| FINANCIAL ANL 3 | $802,870.68 |
| RSCH ADM 3 | $759,996.84 |
| RSCH CMPLNC ANL 4 | $672,526.62 |
| PROJECT POLICY ANL 4 | $658,175.00 |
| BLANK AST 3 | $589,803.28 |
| FINANCIAL ANL 4 | $567,681.14 |
| Other (All remaining titles) | $15,943,052.33 |
| TOTAL | $24,427,143.72 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $412,638.07 |
| 20262 - SPH - OOMPH Self Supporting Pg | $27,076.20 |
| 19933 - UC General Fd/Federal Overhead | $22,916.63 |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | $18,000.12 |
| 68600 - Campus General Funds | $14,000.04 |
| 68395 - SPO: VSPA Library Fees | $11,000.00 |
| 69741 - IAP/Staff Recognition Programs | $500.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $-49,346.67 |
| TOTAL | $456,784.39 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| SPECIALIST | $790,948.92 |
| ASSOC VICE CHANC | $304,299.96 |
| COORD PUB PROG NON REP | $269,339.73 |
| SPECIALIST NON REP | $257,472.64 |
| ADMIN STIPEND | $108,375.12 |
| POSTDOC-EMPLOYEE | $94,946.29 |
| RECALL NON-FACULTY ACAD | $69,727.38 |
| FACULTY ASST TO VICE CHANC | $30,999.96 |
| ACADEMIC COORD I-FY | $29,544.64 |
| JR SPECIALIST | $22,800.00 |
| Other (All remaining titles) | $-1,521,670.25 |
| TOTAL | $456,784.39 |