| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $9,226,349.14 | $362,591.94 | $3,099,609.00 | $12,688,550.08 |
| Academic Salaries | $62,741,725.23 | $741,176.00 | $4,444,401.46 | $67,927,302.69 |
| TOTAL | $71,968,074.37 | $1,103,767.94 | $7,544,010.46 | $80,615,852.77 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| HHDNO-Arts & Humanities Dean's Off | $1,521,066.13 | $471,962.73 | 3.22 |
| HDRAM-Theater, Dance & Perf Studies | $973,264.42 | $3,027,925.47 | 0.32 |
| LORFS-Rhetoric Film Art Hist Admin | $893,367.39 | $0.00 | Inf |
| HENGL-English | $830,637.05 | $10,876,677.45 | 0.08 |
| INCAS-CASMA | $695,995.56 | $0.00 | Inf |
| HMUSC-Music | $671,596.50 | $4,303,877.77 | 0.16 |
| LQAPR-Art Practice | $574,535.21 | $1,972,688.53 | 0.29 |
| HOGSP-German Span & Port Admin | $543,294.90 | $0.00 | Inf |
| HKCLF-Comp Lit & French Admin | $449,764.26 | $0.00 | Inf |
| HQISS-Italian Scan & Slavic Admin | $406,778.43 | $0.00 | Inf |
| HNNES-Middle Eastern Languages&Cltr | $351,662.92 | $2,788,874.37 | 0.13 |
| KMCAM-Centers and Museums | $346,861.89 | $0.00 | Inf |
| HCPHI-Philosophy | $335,129.53 | $5,662,857.40 | 0.06 |
| HYHRT-Hum Res & Teaching Support | $255,683.42 | $25,499.96 | 10.03 |
| HARTH-Art History | $153,152.87 | $2,239,164.42 | 0.07 |
| HBBLC-Berkeley Language Ctr | $80,604.49 | $72,021.95 | 1.12 |
| LRTOW-Townsend Ctr Humanities | $75,819.04 | $-2,250.57 | Inf |
| KDCJS-Center for Jewish Studies | $18,395.81 | $0.00 | Inf |
| LXNMA-New Music & Audio Tech | $18,326.60 | $0.00 | Inf |
| LPSPP-Spanish & Portuguese | $8,368.75 | $3,103,201.89 | 0.00 |
| LSCLA-Ancient Greek & Roman Studies | $7,552.00 | $2,159,781.57 | 0.00 |
| NWARC-Arts Research Center | $7,235.15 | $0.00 | Inf |
| HZGER-German | $5,581.50 | $2,013,266.64 | 0.00 |
| HSCAN-Scandinavian Languages | $1,849.90 | $1,422,987.62 | 0.00 |
| HVSSA-South & Southeast Asian Std | $190.00 | $2,604,221.19 | 0.00 |
| HUFLM-Film and Media | $0.00 | $2,494,419.25 | 0.00 |
| HTAHN-Ancient His & Med Arch | $0.00 | $56,081.35 | 0.00 |
| CRTHE-Critical Theory | $0.00 | $0.00 | 0.00 |
| LTSLL-Slavic Languages & Literature | $0.00 | $1,883,292.75 | 0.00 |
| HFREN-French | $0.00 | $3,100,497.90 | 0.00 |
| HGEAL-East Asian Languages & Cult | $0.00 | $4,767,849.39 | 0.00 |
| HWBUD-Buddhist Studies | $0.00 | $187,673.45 | 0.00 |
| HLCOM-Comparative Literature | $0.00 | $3,432,506.31 | 0.00 |
| HITAL-Italian Studies | $0.00 | $1,230,938.84 | 0.00 |
| HPMED-Medieval Studies | $0.00 | $0.00 | 0.00 |
| HRHET-Rhetoric | $-364.58 | $2,845,707.60 | -0.00 |
| TOTAL | $9,226,349.14 | $62,741,725.23 | 0.15 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $5,396,568.73 |
| 68600 - Campus General Funds | $1,888,814.26 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $917,515.23 |
| 69799 - Unrestricted Misc Income | $244,211.95 |
| 39830 - X0222 CALANNUAL/PARENTS FUND | $202,298.26 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $168,770.56 |
| 65900 - CAMPUS FUND | $119,347.72 |
| 20293 - Summer Session UC Stds Only | $83,594.81 |
| 60050 - Generic Revenue-Edu Activity | $33,967.18 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $33,960.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $31,741.29 |
| 20300 - UNEX-FEE INCOME | $27,634.91 |
| 39874 - X0350 Chancellor’s Impact Fun | $21,674.00 |
| 68310 - PROCEEDS FROM SALES | $18,183.28 |
| 69770 - BEAR Grants | $13,723.24 |
| 70450 - ASUC AUXILIARY REVENUE | $8,049.74 |
| 69749 - CAMPUS OFF-THE-TOP FUNDS | $6,654.35 |
| 20220 - Supplemental Application Fee | $5,305.83 |
| 60610 - DRAMATIC ART BOX OFFICE INC | $3,708.80 |
| 60200 - CAL PERFORMANCES INCOME | $525.00 |
| Other (All remaining funds) | $100.00 |
| TOTAL | $9,226,349.14 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT SVC ADVISOR 3 | $1,109,022.37 |
| ADMIN MGR 1 | $845,914.60 |
| STDT SVC ADVISOR 4 | $673,383.35 |
| ACAD HR ANL 3 | $514,149.18 |
| ADMIN OFCR 4 | $487,211.85 |
| BLANK AST 3 | $359,825.35 |
| ADMIN OFCR 2 CX | $346,112.90 |
| ADMIN OFCR 3 | $308,397.84 |
| Student Employees (Combined) | $304,322.25 |
| STDT ACAD ADVISOR 3 | $272,257.52 |
| Other (All remaining titles) | $4,005,751.93 |
| TOTAL | $9,226,349.14 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $60,537,948.27 |
| 68600 - Campus General Funds | $1,484,314.56 |
| 20095 - Tuition | $213,220.96 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $176,973.49 |
| 69085 - UCOP Assessment | $111,392.21 |
| 20300 - UNEX-FEE INCOME | $29,428.75 |
| 68310 - PROCEEDS FROM SALES | $26,425.00 |
| 20220 - Supplemental Application Fee | $26,409.31 |
| 69995 - CURRENT UNRESTRICTED FUND | $22,128.35 |
| 65900 - CAMPUS FUND | $20,147.18 |
| 66350 - Generic Revenue-Other Sources | $19,169.22 |
| 20293 - Summer Session UC Stds Only | $18,917.58 |
| 39874 - X0350 Chancellor’s Impact Fun | $15,128.42 |
| 69770 - BEAR Grants | $12,852.21 |
| 60050 - Generic Revenue-Edu Activity | $9,034.51 |
| 39601 - X0310 CHANCELLORS FD FOR SPEC | $8,620.06 |
| 39830 - X0222 CALANNUAL/PARENTS FUND | $6,717.77 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $3,037.56 |
| 60200 - CAL PERFORMANCES INCOME | $2,400.00 |
| 69799 - Unrestricted Misc Income | $1,559.82 |
| Other (All remaining funds) | $-4,100.00 |
| TOTAL | $62,741,725.23 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $21,012,372.18 |
| ASSOC PROF-AY | $13,298,333.72 |
| TEACHG ASST-1/10-GSHIP | $9,370,765.22 |
| LECT-AY-CONTINUING | $4,862,090.72 |
| ASST PROF-AY | $4,627,241.60 |
| LECT-AY | $2,226,670.52 |
| SR LECT-AY-CONTINUING | $1,864,313.96 |
| LECT-AY-1/10 | $475,610.86 |
| ASSOC PROF OF TEACH-AY | $464,032.80 |
| DEPARTMENT CHAIR | $418,180.28 |
| Other (All remaining titles) | $4,122,113.37 |
| TOTAL | $62,741,725.23 |