| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $4,880,948.98 | $954,257.75 | $744,779.66 | $6,579,986.39 |
| Academic Salaries | $794,398.39 | $791,059.61 | $235,836.34 | $1,821,294.34 |
| TOTAL | $5,675,347.37 | $1,745,317.36 | $980,616.00 | $8,401,280.73 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $4,408,956.47 |
| 60701 - BLODGETT FOREST TIMBER SALES | $119,688.03 |
| 69995 - CURRENT UNRESTRICTED FUND | $82,044.13 |
| 62054 - NR-CSRD-SUMMER SERIES | $71,208.72 |
| 60700 - FOR & CONS-COMMISSARY INC | $66,006.55 |
| 20138 - MNSD-Dietetics SSGPDP Fee | $46,472.48 |
| 68600 - Campus General Funds | $27,228.65 |
| 61840 - NR-SOIL SCI SPECTROPHOTOMETER | $18,273.96 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $13,170.45 |
| 69085 - UCOP Assessment | $9,829.45 |
| 20141 - MCS Climate Solutns SSGPDP Fee | $8,858.80 |
| 68190 - TECHNOLOGY LICENSING | $4,467.96 |
| 60050 - Generic Revenue-Edu Activity | $3,407.11 |
| 20091 - WSP Univ LAEP On-Campus 24-25 | $1,255.00 |
| 69799 - Unrestricted Misc Income | $81.22 |
| 20139 - MCSS Comp Soc Sci SSGPDP Fee | $0.00 |
| TOTAL | $4,880,948.98 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT SVC ADVISOR 3 | $585,236.28 |
| FINANCIAL ANL 3 | $430,614.65 |
| ACAD HR ANL 3 | $280,658.71 |
| FUNDRAISER 3 | $232,116.00 |
| FAC MGT SPEC 3 CX | $206,393.81 |
| FAC PROJECT MGT SPEC 4 | $194,592.00 |
| ACAD HR ANL 4 | $187,186.50 |
| ADMIN MGR 2 | $180,883.75 |
| FIELD RSCH MGR 1 | $170,003.09 |
| FUNDRAISER 4 | $150,228.00 |
| Other (All remaining titles) | $2,263,036.19 |
| TOTAL | $4,880,948.98 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $551,643.85 |
| 69995 - CURRENT UNRESTRICTED FUND | $123,216.91 |
| 68600 - Campus General Funds | $106,206.45 |
| 60700 - FOR & CONS-COMMISSARY INC | $6,284.93 |
| 69085 - UCOP Assessment | $5,096.25 |
| 62054 - NR-CSRD-SUMMER SERIES | $1,500.00 |
| 37658 - PRESIDENT'S ENDOWMENT FUND | $450.00 |
| TOTAL | $794,398.39 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| DEAN | $337,810.11 |
| ASSOC DEAN-AY | $87,804.95 |
| POSTDOC-EMPLOYEE | $79,126.20 |
| GSR-FULL FEE REM | $68,892.18 |
| ADMIN STIPEND | $59,988.00 |
| SPECIALIST | $58,556.85 |
| RES-FY | $32,779.99 |
| PROJ SCIENTIST-FY | $28,731.87 |
| GSR-NO REM | $24,090.82 |
| ACADEMIC COORD I-FY | $17,202.00 |
| Other (All remaining titles) | $-584.58 |
| TOTAL | $794,398.39 |