| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $14,800,504.30 | $2,719,667.50 | $1,517,572.73 | $19,037,744.53 |
| Academic Salaries | $87,471,951.93 | $5,469,915.87 | $5,310,742.59 | $98,252,610.39 |
| TOTAL | $102,272,456.23 | $8,189,583.37 | $6,828,315.32 | $117,290,354.92 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| SISOC-Sociology | $2,047,327.37 | $8,848,514.09 | 0.23 |
| SECON-Economics | $1,995,798.78 | $19,320,592.94 | 0.10 |
| SYPSY-Psychology | $1,764,220.31 | $8,812,164.15 | 0.20 |
| SSSSD-Social Science Dean's Off | $1,437,696.17 | $522,078.16 | 2.75 |
| QIIAS-Interdiscipl SocSci Pgm | $1,190,867.31 | $3,357,216.08 | 0.35 |
| SHIST-History | $1,064,737.02 | $11,707,373.21 | 0.09 |
| SPOLS-Political Science | $1,051,018.26 | $12,093,082.20 | 0.09 |
| SBETH-Ethnic Studies | $678,712.75 | $4,439,067.12 | 0.15 |
| SZANT-Anthropology | $659,928.24 | $5,726,891.58 | 0.12 |
| SGEOG-Geography | $618,671.70 | $3,612,406.70 | 0.17 |
| SLING-Linguistics | $501,587.40 | $2,405,961.31 | 0.21 |
| SAAMS-African Am Studies | $500,130.03 | $2,781,662.69 | 0.18 |
| DTLAB-SS Data Lab | $389,655.04 | $20,558.29 | 18.95 |
| SRIIS-The Social Science Matrix | $296,772.60 | $305,846.53 | 0.97 |
| SDDEM-Demography | $289,054.94 | $1,191,583.68 | 0.24 |
| SWOME-Gender and Women's Studies | $241,689.92 | $2,326,953.20 | 0.10 |
| JVBRG-B Bain Research Group | $72,636.46 | $0.00 | Inf |
| TOTAL | $14,800,504.30 | $87,471,951.93 | 0.17 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $7,552,475.72 |
| 68600 - Campus General Funds | $3,438,412.92 |
| 20300 - UNEX-FEE INCOME | $2,025,347.13 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $469,165.47 |
| 20139 - MCSS Comp Soc Sci SSGPDP Fee | $317,506.29 |
| 39830 - X0222 CALANNUAL/PARENTS FUND | $254,179.56 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $157,920.19 |
| 69799 - Unrestricted Misc Income | $155,928.09 |
| 20091 - WSP Univ LAEP On-Campus 24-25 | $101,819.95 |
| 60050 - Generic Revenue-Edu Activity | $94,419.08 |
| 65900 - CAMPUS FUND | $51,261.50 |
| 20293 - Summer Session UC Stds Only | $40,967.76 |
| 20150 - EVENING MBA-HAAS FEE | $30,922.20 |
| 69995 - CURRENT UNRESTRICTED FUND | $26,744.71 |
| 67380 - ES-CHICANO STD LIBRARY PUB. | $21,744.25 |
| 69770 - BEAR Grants | $21,322.50 |
| 86129 - ZZ/CDAR MEMBERSHIP MASTER FUND | $13,751.75 |
| 20220 - Supplemental Application Fee | $8,198.08 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $5,360.32 |
| 61481 - UCB H-SSP Educational Services | $4,779.26 |
| Other (All remaining funds) | $8,277.57 |
| TOTAL | $14,800,504.30 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN MGR 1 | $1,577,511.86 |
| STDT SVC ADVISOR 3 | $1,528,870.91 |
| ACAD HR ANL 3 | $1,074,359.72 |
| STDT SVC ADVISOR 4 | $944,958.40 |
| BLANK AST 3 | $679,350.26 |
| Student Employees (Combined) | $652,514.35 |
| STDT ACAD ADVISOR 4 | $591,596.67 |
| STDT SVC MGR 1 | $549,247.76 |
| CURRICULUM PLNR 3 | $470,418.31 |
| ADMIN OFCR 3 | $452,986.50 |
| Other (All remaining titles) | $6,278,689.56 |
| TOTAL | $14,800,504.30 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $80,517,121.63 |
| 68600 - Campus General Funds | $5,048,900.12 |
| 20300 - UNEX-FEE INCOME | $375,424.81 |
| 20139 - MCSS Comp Soc Sci SSGPDP Fee | $325,078.10 |
| 69085 - UCOP Assessment | $283,674.22 |
| 61481 - UCB H-SSP Educational Services | $258,434.17 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $133,971.66 |
| 86129 - ZZ/CDAR MEMBERSHIP MASTER FUND | $92,660.31 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $90,114.23 |
| 60050 - Generic Revenue-Edu Activity | $70,512.58 |
| 20095 - Tuition | $61,468.62 |
| 69995 - CURRENT UNRESTRICTED FUND | $49,642.63 |
| 65900 - CAMPUS FUND | $29,204.94 |
| 69770 - BEAR Grants | $21,030.96 |
| 39874 - X0350 Chancellor’s Impact Fun | $20,000.04 |
| 69799 - Unrestricted Misc Income | $19,395.16 |
| 20261 - Law - LLM Self-Supporting Prog | $18,640.01 |
| 68191 - OTL: NON-PATENT ROYALTY DISTR | $12,120.19 |
| 39830 - X0222 CALANNUAL/PARENTS FUND | $11,286.89 |
| 19933 - UC General Fd/Federal Overhead | $9,677.68 |
| Other (All remaining funds) | $23,592.98 |
| TOTAL | $87,471,951.93 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $29,649,737.15 |
| TEACHG ASST-1/10-GSHIP | $12,942,084.16 |
| ASSOC PROF-AY | $9,252,355.58 |
| PROF-AY-B/E/E | $8,973,459.51 |
| ASST PROF-AY | $6,500,939.29 |
| ASSOC PROF-AY-B/E/E | $3,001,848.02 |
| LECT-AY-CONTINUING | $1,883,951.93 |
| LECT-AY | $1,777,253.20 |
| ASST PROF-AY-B/E/E | $1,471,750.10 |
| READER-GSHIP | $1,069,947.80 |
| Other (All remaining titles) | $10,948,625.19 |
| TOTAL | $87,471,951.93 |