| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,765,095.92 | $1,303,098.30 | $3,967,814.89 | $7,036,009.11 |
| Academic Salaries | $384,469.22 | $732,057.60 | $1,245,370.12 | $2,361,896.94 |
| TOTAL | $2,149,565.14 | $2,035,155.90 | $5,213,185.01 | $9,397,906.05 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 60435 - HAAS GENERAL REVENUE | $627,502.49 |
| 60430 - CALIFORNIA MANAGEMENT REVIEW | $420,704.83 |
| 60570 - IMIO CONFERENCE & PROGRAMS | $189,178.45 |
| 20266 - HAAS Summer Fees | $137,170.85 |
| 19900 - GENERAL FUNDS | $126,345.61 |
| 60366 - HAAS INST FOR BUSINESS INNOV | $79,521.12 |
| 86499 - ZZ-BAIR Membership Master Fund | $65,788.51 |
| 60571 - Lester Center Conferences | $65,699.37 |
| 68600 - Campus General Funds | $39,347.18 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $17,240.98 |
| 69995 - CURRENT UNRESTRICTED FUND | $2,325.93 |
| 60645 - ED-BAY AREA WRITING PROJ PUBL | $950.00 |
| 62054 - NR-CSRD-SUMMER SERIES | $323.60 |
| 69742 - IAP Staff Training | $-7,003.00 |
| TOTAL | $1,765,095.92 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ACAD PRG MGT OFCR 4 | $288,872.06 |
| ADMIN OFCR 3 | $276,087.21 |
| Student Employees (Combined) | $169,081.22 |
| K TO 14 ACAD PREP SPEC 3 | $158,613.98 |
| ACAD PRG MGT OFCR 3 | $144,350.25 |
| ACAD PRG MGR 1 | $136,108.80 |
| WRITER EDITOR 3 | $119,508.00 |
| DIGITAL COMM SPEC 3 | $115,620.00 |
| ADMIN MGR 1 | $96,397.36 |
| PROJECT POLICY ANL 3 | $72,134.68 |
| Other (All remaining titles) | $188,322.36 |
| TOTAL | $1,765,095.92 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 60570 - IMIO CONFERENCE & PROGRAMS | $78,250.00 |
| 60375 - FCREUE CONFERENCE INCOME | $75,241.16 |
| 60430 - CALIFORNIA MANAGEMENT REVIEW | $73,654.70 |
| 60435 - HAAS GENERAL REVENUE | $73,505.18 |
| 66102 - Other Miscellaneous Revenue | $39,529.29 |
| 60351 - Center for Exec Education | $35,288.89 |
| 60050 - Generic Revenue-Edu Activity | $9,000.00 |
| TOTAL | $384,469.22 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| Graduate Students (Combined) | $114,770.45 |
| RECALL TEACHING | $73,654.70 |
| ADJ PROF-AY-B/E/E | $67,840.00 |
| LECT-AY-CONTINUING | $50,250.00 |
| RES-LR SCL-AY-1/9-B/E/E | $35,288.89 |
| SPECIALIST | $15,000.00 |
| LECT-MISCELLANEOUS/PART TIME | $9,000.00 |
| LECT-AY | $6,600.00 |
| ASSOC ADJ PROF-AY | $4,500.00 |
| TEACHER-UNEX | $3,500.00 |
| Other (All remaining titles) | $4,065.18 |
| TOTAL | $384,469.22 |