| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $7,296,008.29 | $3,642,988.15 | $2,864,284.89 | $13,803,281.33 |
| Academic Salaries | $26,905,905.82 | $15,904,769.80 | $4,418,000.73 | $47,228,676.35 |
| TOTAL | $34,201,914.11 | $19,547,757.95 | $7,282,285.62 | $61,031,957.68 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| MANRD-CNR Office of the Dean | $4,880,948.98 | $794,398.39 | 6.14 |
| MCESP-Environ Sci, Policy & Mgmt | $719,027.06 | $11,049,605.06 | 0.07 |
| MEPMB-Plant & Microbial Biology | $641,781.99 | $5,091,212.90 | 0.13 |
| MDNST-Nutritional Sci & Tox Dept | $419,814.48 | $3,593,873.28 | 0.12 |
| MBARC-Agricultural Res Econ Pol | $395,625.66 | $4,916,963.31 | 0.08 |
| MGERG-Energy & Resources Group ERG | $238,810.12 | $1,459,852.88 | 0.16 |
| TOTAL | $7,296,008.29 | $26,905,905.82 | 0.27 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $6,498,170.00 |
| 68600 - Campus General Funds | $178,315.22 |
| 20138 - MNSD-Dietetics SSGPDP Fee | $167,937.63 |
| 60701 - BLODGETT FOREST TIMBER SALES | $119,688.03 |
| 60050 - Generic Revenue-Edu Activity | $89,537.75 |
| 69995 - CURRENT UNRESTRICTED FUND | $82,044.13 |
| 62054 - NR-CSRD-SUMMER SERIES | $71,208.72 |
| 60700 - FOR & CONS-COMMISSARY INC | $66,006.55 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $50,415.55 |
| 20091 - WSP Univ LAEP On-Campus 24-25 | $20,596.12 |
| 61840 - NR-SOIL SCI SPECTROPHOTOMETER | $18,273.96 |
| 69085 - UCOP Assessment | $9,829.45 |
| 20141 - MCS Climate Solutns SSGPDP Fee | $8,858.80 |
| 69770 - BEAR Grants | $5,155.00 |
| 68190 - TECHNOLOGY LICENSING | $4,467.96 |
| 69799 - Unrestricted Misc Income | $81.22 |
| 20139 - MCSS Comp Soc Sci SSGPDP Fee | $0.00 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $-94,577.80 |
| TOTAL | $7,296,008.29 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT SVC ADVISOR 4 | $725,845.09 |
| STDT SVC ADVISOR 3 | $686,852.28 |
| FINANCIAL ANL 3 | $430,614.65 |
| ADMIN OFCR 3 | $375,918.53 |
| BLANK AST 3 | $311,193.05 |
| ACAD HR ANL 3 | $280,658.71 |
| Student Employees (Combined) | $255,888.05 |
| FUNDRAISER 3 | $232,116.00 |
| FAC MGT SPEC 3 CX | $206,393.81 |
| FAC PROJECT MGT SPEC 4 | $194,592.00 |
| Other (All remaining titles) | $3,595,936.12 |
| TOTAL | $7,296,008.29 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $23,953,314.57 |
| 68600 - Campus General Funds | $1,489,856.62 |
| 20138 - MNSD-Dietetics SSGPDP Fee | $367,935.10 |
| 66102 - Other Miscellaneous Revenue | $324,949.26 |
| 20095 - Tuition | $315,400.99 |
| 69085 - UCOP Assessment | $152,054.96 |
| 20300 - UNEX-FEE INCOME | $149,259.13 |
| 69995 - CURRENT UNRESTRICTED FUND | $125,426.80 |
| 69799 - Unrestricted Misc Income | $42,019.87 |
| 69749 - CAMPUS OFF-THE-TOP FUNDS | $17,529.68 |
| 66350 - Generic Revenue-Other Sources | $15,913.10 |
| 39830 - X0222 CALANNUAL/PARENTS FUND | $11,440.33 |
| 20243 - PD - Master in Devlp. Practice | $8,773.00 |
| 60700 - FOR & CONS-COMMISSARY INC | $6,284.93 |
| 20136 - MDevEng - SSGPDP Fee | $5,655.42 |
| 69770 - BEAR Grants | $5,351.37 |
| 39855 - W8504 CHNCLLR LIFE/PHYS SCI | $4,183.58 |
| 60050 - Generic Revenue-Edu Activity | $3,858.45 |
| 25900 - ZZ/CCN MEMBERSHIP MASTER FUND | $3,396.50 |
| 65900 - CAMPUS FUND | $1,955.84 |
| Other (All remaining funds) | $-98,653.68 |
| TOTAL | $26,905,905.82 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| AGRON AES-AY | $4,393,201.44 |
| PROF-AY | $3,350,729.83 |
| TEACHG ASST-1/10-GSHIP | $3,042,297.42 |
| ASSOC PROF-AY | $1,796,478.39 |
| ASSOC AGRON AES-AY | $1,442,450.13 |
| AGRON AES-B/E/E-AY | $1,209,057.83 |
| GSR-FULL FEE REM | $1,191,858.12 |
| ASST PROF-AY | $1,140,050.54 |
| ASST AGRON AES-AY | $1,043,972.18 |
| POSTDOC-EMPLOYEE | $885,529.72 |
| Other (All remaining titles) | $7,410,280.22 |
| TOTAL | $26,905,905.82 |