| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $6,476,179.25 | $5,882,312.96 | $854,430.55 | $13,212,922.76 |
| Academic Salaries | $40,760,978.04 | $21,382,300.19 | $2,939,227.68 | $65,082,505.91 |
| TOTAL | $47,237,157.29 | $27,264,613.15 | $3,793,658.23 | $78,295,428.67 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| PHYSI-Physics | $2,442,813.56 | $15,459,608.11 | 0.16 |
| PMATH-Mathematics | $1,924,129.86 | $17,227,925.41 | 0.11 |
| PGEGE-Earth & Planetary Science | $832,507.10 | $4,226,764.87 | 0.20 |
| PAAST-Astronomy | $567,795.33 | $2,974,675.29 | 0.19 |
| PDPSD-Physical Sc Dean's Off | $472,300.91 | $405,363.72 | 1.17 |
| NQBSL-Berkeley Seismological Lab | $192,224.19 | $22,477.96 | 8.55 |
| PCENT-MPS Centers and Programs | $44,408.30 | $444,162.68 | 0.10 |
| TOTAL | $6,476,179.25 | $40,760,978.04 | 0.16 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $4,240,341.20 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $968,264.52 |
| 20300 - UNEX-FEE INCOME | $608,644.98 |
| 68600 - Campus General Funds | $259,931.24 |
| 69799 - Unrestricted Misc Income | $248,904.41 |
| 39830 - X0222 CALANNUAL/PARENTS FUND | $44,116.76 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $39,469.94 |
| 68191 - OTL: NON-PATENT ROYALTY DISTR | $35,899.20 |
| 39874 - X0350 Chancellor’s Impact Fun | $28,185.00 |
| 69085 - UCOP Assessment | $5,760.00 |
| 66350 - Generic Revenue-Other Sources | $2,847.24 |
| 65900 - CAMPUS FUND | $372.00 |
| 20293 - Summer Session UC Stds Only | $162.00 |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | $0.00 |
| 19933 - UC General Fd/Federal Overhead | $-2,907.24 |
| 69995 - CURRENT UNRESTRICTED FUND | $-3,812.00 |
| TOTAL | $6,476,179.25 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT SVC ADVISOR 3 | $599,206.83 |
| ADMIN MGR 1 | $520,479.18 |
| STDT SVC ADVISOR 4 | $507,840.47 |
| ACAD HR ANL 3 | $372,651.12 |
| STDT SVC MGR 1 | $301,068.00 |
| SRA 3 | $250,686.66 |
| ADMIN MGR 2 | $212,964.00 |
| BLANK AST 3 | $198,938.04 |
| ADMIN OFCR 2 CX | $189,678.34 |
| INFO SYS ANL 3 | $185,760.60 |
| Other (All remaining titles) | $3,136,906.01 |
| TOTAL | $6,476,179.25 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $37,253,584.07 |
| 68600 - Campus General Funds | $1,967,063.20 |
| 20095 - Tuition | $756,513.47 |
| 20300 - UNEX-FEE INCOME | $436,068.17 |
| 19933 - UC General Fd/Federal Overhead | $74,019.70 |
| 65900 - CAMPUS FUND | $69,278.97 |
| 69085 - UCOP Assessment | $68,368.87 |
| 20293 - Summer Session UC Stds Only | $67,161.46 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $54,322.03 |
| 68191 - OTL: NON-PATENT ROYALTY DISTR | $40,539.09 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $32,623.91 |
| 66240 - Industry Affiliate Overhead | $14,984.30 |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | $12,059.58 |
| 19936 - Campus Designated GF - BK | $5,800.90 |
| 66350 - Generic Revenue-Other Sources | $4,425.77 |
| 69770 - BEAR Grants | $4,183.58 |
| 39862 - W5646 POWER FACULTY EXCELLENCE | $40.34 |
| 69799 - Unrestricted Misc Income | $5.88 |
| 69995 - CURRENT UNRESTRICTED FUND | $-100,065.25 |
| TOTAL | $40,760,978.04 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $19,665,641.59 |
| TEACHG ASST-1/10-GSHIP | $8,466,000.79 |
| ASSOC PROF-AY | $2,811,340.69 |
| ASST PROF-AY | $2,582,981.18 |
| VIS ASST PROF | $1,099,177.47 |
| POSTDOC-EMPLOYEE | $796,104.57 |
| TEACHG ASST-1/10-NON GSHIP | $664,128.87 |
| LECT-AY | $536,872.54 |
| DEAN | $435,999.96 |
| LECT-AY-CONTINUING | $357,922.35 |
| Other (All remaining titles) | $3,344,808.03 |
| TOTAL | $40,760,978.04 |