| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $10,171,580.00 | $953,410.04 | $10,835,798.11 | $21,960,788.15 |
| Academic Salaries | $0.00 | $12,226.16 | $1,573.75 | $13,799.91 |
| TOTAL | $10,171,580.00 | $965,636.20 | $10,837,371.86 | $21,974,588.06 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 70100 - H & DS Central Admin | $2,602,811.67 |
| 68600 - Campus General Funds | $491,845.13 |
| 65484 - CAREER SERVICES OPERATIONS | $423,094.47 |
| 69799 - Unrestricted Misc Income | $177,812.41 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $97,581.71 |
| 69455 - UGA ADMIN CHARGE | $81,294.68 |
| 68395 - SPO: VSPA Library Fees | $37,512.02 |
| 68416 - SAS-MISC INCOME | $13,153.55 |
| 69085 - UCOP Assessment | $10,805.69 |
| 20220 - Supplemental Application Fee | $7,353.45 |
| 70010 - ResHall Unit 1 | $555.44 |
| TOTAL | $3,943,820.22 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| Student Employees (Combined) | $891,207.23 |
| STDT LIFE DEVT SUPV 1 | $806,393.32 |
| STDT ACAD SUPV 2 | $453,748.40 |
| CAREER SVC SPEC 4 | $250,061.02 |
| BLANK AST 3 | $240,461.56 |
| STDT LIFE DEV SPEC 4 | $213,881.13 |
| STDT LIFE DEV SPEC 3 | $184,133.68 |
| STDT LIFE DEV MGR 1 | $136,212.16 |
| ADMIN MGR 2 | $127,998.00 |
| ETHICS AND CMPLNC PROFL 4 | $115,641.01 |
| Other (All remaining titles) | $524,082.71 |
| TOTAL | $3,943,820.22 |
Note: Detailed context data for academic funds is missing.
Note: Detailed context data for academic salaries is missing.