| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $29,451,346.73 | $306,514.45 | $3,106,409.48 | $32,864,270.66 |
| Academic Salaries | $43,774,494.85 | $428,641.80 | $5,298,298.91 | $49,501,435.56 |
| TOTAL | $73,225,841.58 | $735,156.25 | $8,404,708.39 | $82,365,706.22 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20150 - EVENING MBA-HAAS FEE | $10,342,906.05 |
| 20231 - PD Supp Tuition - Bus Adm/Mgmt | $3,919,978.15 |
| 60351 - Center for Exec Education | $3,791,329.03 |
| 20154 - Berkeley Exec MBA Degree Fee | $2,404,927.72 |
| 20095 - Tuition | $1,835,833.02 |
| 20151 - MFE Degree Fee | $1,748,911.00 |
| 19942 - Nonresident Supp Tuition | $658,645.82 |
| 19900 - GENERAL FUNDS | $216,202.16 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $156,428.20 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $86,068.60 |
| 39830 - X0222 CALANNUAL/PARENTS FUND | $60,936.67 |
| 69741 - IAP/Staff Recognition Programs | $51,500.00 |
| 68600 - Campus General Funds | $38,260.36 |
| 69995 - CURRENT UNRESTRICTED FUND | $25,315.37 |
| 60050 - Generic Revenue-Edu Activity | $9,738.09 |
| 69799 - Unrestricted Misc Income | $8,344.80 |
| 69770 - BEAR Grants | $2,043.07 |
| 20091 - WSP Univ LAEP On-Campus 24-25 | $989.52 |
| 20158 - CAMPUS SERVS SUPPORT FEE | $0.00 |
| TOTAL | $25,358,357.63 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| BLANK AST 3 | $1,776,552.13 |
| STDT SVC ADVISOR 3 | $1,065,264.98 |
| CAREER SVC SPEC 4 | $991,054.15 |
| ADMISSIONS RECRMT SPEC 3 | $956,914.65 |
| PROJECT POLICY ANL 4 | $706,937.56 |
| ACAD PRG MGT OFCR 4 | $704,496.59 |
| ADMIN MGR 1 | $700,248.71 |
| Student Employees (Combined) | $694,899.24 |
| FUNDRAISER 4 | $607,663.62 |
| ADMISSIONS RECRMT SPEC 4 | $590,238.40 |
| Other (All remaining titles) | $16,564,087.60 |
| TOTAL | $25,358,357.63 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $23,027,524.66 |
| 20150 - EVENING MBA-HAAS FEE | $9,854,622.66 |
| 20154 - Berkeley Exec MBA Degree Fee | $3,626,447.00 |
| 20231 - PD Supp Tuition - Bus Adm/Mgmt | $3,063,630.60 |
| 20300 - UNEX-FEE INCOME | $1,731,272.96 |
| 20151 - MFE Degree Fee | $892,129.90 |
| 19942 - Nonresident Supp Tuition | $771,217.64 |
| 60349 - HAAS: CAFE RENTAL INCOME | $346,155.56 |
| 60435 - HAAS GENERAL REVENUE | $245,883.30 |
| 20095 - Tuition | $57,016.17 |
| 60050 - Generic Revenue-Edu Activity | $53,677.76 |
| 68600 - Campus General Funds | $47,530.79 |
| 39830 - X0222 CALANNUAL/PARENTS FUND | $28,654.11 |
| 60351 - Center for Exec Education | $10,938.35 |
| 69995 - CURRENT UNRESTRICTED FUND | $9,574.35 |
| 20280 - PD Supp Tuition - Journalism | $6,414.36 |
| 20153 - Haas-Columbia EMBA Degree Fee | $1,799.20 |
| 20158 - CAMPUS SERVS SUPPORT FEE | $0.00 |
| TOTAL | $43,774,489.37 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY-B/E/E | $14,047,345.29 |
| ASST PROF-AY-B/E/E | $7,405,599.96 |
| ASSOC PROF-AY-B/E/E | $5,768,579.32 |
| LECT-AY-CONTINUING | $5,169,921.16 |
| TEACHG ASST-1/10-GSHIP | $1,588,312.54 |
| LECT-AY-1/10 | $1,487,733.70 |
| LECT-AY | $1,328,794.57 |
| RES-LR SCL-AY-1/9-B/E/E | $1,198,743.44 |
| SR LECT-AY-CONTINUING | $585,409.59 |
| ACT/INTERIM DEAN | $550,000.00 |
| Other (All remaining titles) | $4,644,049.80 |
| TOTAL | $43,774,489.37 |