| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $419,814.48 | $137,707.23 | $74,221.56 | $631,743.27 |
| Academic Salaries | $3,593,873.28 | $2,884,735.23 | $518,108.86 | $6,996,717.37 |
| TOTAL | $4,013,687.76 | $3,022,442.46 | $592,330.42 | $7,628,460.64 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $384,023.44 |
| 20138 - MNSD-Dietetics SSGPDP Fee | $121,465.15 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $8,717.13 |
| 68600 - Campus General Funds | $186.56 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $-94,577.80 |
| TOTAL | $419,814.48 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN OFCR 3 | $112,022.97 |
| STDT SVC ADVISOR 4 | $87,433.02 |
| PUBL EDUC SPEC 3 | $87,099.96 |
| STDT SVC ADVISOR 3 | $74,403.00 |
| Student Employees (Combined) | $17,812.70 |
| BLANK AST 3 | $15,166.02 |
| SRA 1 | $14,081.00 |
| LAB AST 3 | $11,795.81 |
| (Blank Title) | $0.00 |
| TOTAL | $419,814.48 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $2,776,425.75 |
| 68600 - Campus General Funds | $476,517.07 |
| 20138 - MNSD-Dietetics SSGPDP Fee | $367,935.10 |
| 20095 - Tuition | $29,126.32 |
| 69749 - CAMPUS OFF-THE-TOP FUNDS | $17,529.68 |
| 69085 - UCOP Assessment | $17,344.44 |
| 65900 - CAMPUS FUND | $8,243.68 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $-99,248.76 |
| TOTAL | $3,593,873.28 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| AGRON AES-AY | $636,552.73 |
| PROF-AY | $529,998.41 |
| TEACHG ASST-1/10-GSHIP | $490,823.84 |
| ASST AGRON AES-AY | $201,448.14 |
| ASST RES-FY | $193,794.13 |
| ACADEMIC COORD II-AY | $180,769.09 |
| RES-LR SCL-AY-1/9 | $166,361.30 |
| Graduate Students (Combined) | $157,829.32 |
| ASST PROF-AY | $152,954.91 |
| ASST ADJ PROF-AY | $135,817.72 |
| Other (All remaining titles) | $747,523.69 |
| TOTAL | $3,593,873.28 |