| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $31,216,442.65 | $1,609,612.75 | $7,074,224.37 | $39,900,279.77 |
| Academic Salaries | $44,158,964.07 | $1,160,699.40 | $6,543,669.03 | $51,863,332.50 |
| TOTAL | $75,375,406.72 | $2,770,312.15 | $13,617,893.40 | $91,763,612.27 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| BAHSB-Haas Core Programs | $29,451,346.73 | $43,774,494.85 | 0.67 |
| BCHCI-Haas Centers and Institutes | $1,765,095.92 | $384,469.22 | 4.59 |
| TOTAL | $31,216,442.65 | $44,158,964.07 | 0.71 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20150 - EVENING MBA-HAAS FEE | $11,659,324.58 |
| 60351 - Center for Exec Education | $4,343,123.48 |
| 20231 - PD Supp Tuition - Bus Adm/Mgmt | $3,968,212.41 |
| 20154 - Berkeley Exec MBA Degree Fee | $3,623,677.71 |
| 20151 - MFE Degree Fee | $2,694,797.27 |
| 20095 - Tuition | $1,835,833.02 |
| 19942 - Nonresident Supp Tuition | $658,645.82 |
| 60435 - HAAS GENERAL REVENUE | $627,502.49 |
| 60430 - CALIFORNIA MANAGEMENT REVIEW | $420,704.83 |
| 19900 - GENERAL FUNDS | $342,547.77 |
| 60570 - IMIO CONFERENCE & PROGRAMS | $189,178.45 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $156,428.20 |
| 20266 - HAAS Summer Fees | $137,170.85 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $115,215.18 |
| 60366 - HAAS INST FOR BUSINESS INNOV | $79,521.12 |
| 68600 - Campus General Funds | $77,607.54 |
| 86499 - ZZ-BAIR Membership Master Fund | $65,788.51 |
| 60571 - Lester Center Conferences | $65,699.37 |
| 39830 - X0222 CALANNUAL/PARENTS FUND | $60,936.67 |
| 69741 - IAP/Staff Recognition Programs | $51,500.00 |
| Other (All remaining funds) | $43,027.38 |
| TOTAL | $31,216,442.65 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| BLANK AST 3 | $1,791,749.63 |
| STDT SVC ADVISOR 3 | $1,065,264.98 |
| ACAD PRG MGT OFCR 4 | $993,368.65 |
| CAREER SVC SPEC 4 | $991,054.15 |
| DIGITAL COMM SPEC 3 | $981,103.50 |
| ADMISSIONS RECRMT SPEC 3 | $956,914.65 |
| Student Employees (Combined) | $928,584.31 |
| ADMIN MGR 1 | $796,646.07 |
| COMM SPEC 4 | $795,551.71 |
| PROJECT POLICY ANL 4 | $767,536.46 |
| Other (All remaining titles) | $21,148,668.54 |
| TOTAL | $31,216,442.65 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $23,027,524.66 |
| 20150 - EVENING MBA-HAAS FEE | $9,854,628.14 |
| 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 | $319,388.48 |
| 60570 - IMIO CONFERENCE & PROGRAMS | $78,250.00 |
| 60375 - FCREUE CONFERENCE INCOME | $75,241.16 |
| 60430 - CALIFORNIA MANAGEMENT REVIEW | $73,654.70 |
| 60050 - Generic Revenue-Edu Activity | $62,677.76 |
| 20095 - Tuition | $57,016.17 |
| 68600 - Campus General Funds | $47,530.79 |
| 60351 - Center for Exec Education | $46,227.24 |
| 66102 - Other Miscellaneous Revenue | $39,529.29 |
| 39830 - X0222 CALANNUAL/PARENTS FUND | $28,654.11 |
| 69995 - CURRENT UNRESTRICTED FUND | $9,574.35 |
| 20280 - PD Supp Tuition - Journalism | $6,414.36 |
| Other (All remaining funds) | $1,799.20 |
| TOTAL | $44,158,964.07 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY-B/E/E | $14,048,845.29 |
| ASST PROF-AY-B/E/E | $7,405,599.96 |
| ASSOC PROF-AY-B/E/E | $5,769,579.32 |
| LECT-AY-CONTINUING | $5,220,171.16 |
| TEACHG ASST-1/10-GSHIP | $1,588,377.72 |
| LECT-AY-1/10 | $1,487,733.70 |
| LECT-AY | $1,335,400.05 |
| RES-LR SCL-AY-1/9-B/E/E | $1,234,032.33 |
| SR LECT-AY-CONTINUING | $585,409.59 |
| ACT/INTERIM DEAN | $550,000.00 |
| Other (All remaining titles) | $4,933,814.95 |
| TOTAL | $44,158,964.07 |