| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $18,915,510.04 | $1,543,302.01 | $3,265,357.06 | $23,724,169.11 |
| Academic Salaries | $42,376,152.88 | $3,484,345.09 | $8,316,819.37 | $54,177,317.34 |
| TOTAL | $61,291,662.92 | $5,027,647.10 | $11,582,176.43 | $77,901,486.45 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| CLLAW-Law | $18,915,510.04 | $42,376,152.88 | 0.45 |
| TOTAL | $18,915,510.04 | $42,376,152.88 | 0.45 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20261 - Law - LLM Self-Supporting Prog | $6,731,332.30 |
| 20225 - PD Supp Tuition - Law | $6,484,038.29 |
| 20095 - Tuition | $1,766,334.31 |
| 19942 - Nonresident Supp Tuition | $1,654,753.56 |
| 60050 - Generic Revenue-Edu Activity | $1,261,830.02 |
| 19900 - GENERAL FUNDS | $672,707.59 |
| 61595 - LAW CAREER SRV: INTERVIEW FEES | $111,272.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $102,982.29 |
| 66103 - Audi CO2 Cy Pres Settlement | $77,996.09 |
| 60425 - LAW-STU JNLS-CLR REVENUE | $39,297.93 |
| 69770 - BEAR Grants | $12,208.68 |
| 69741 - IAP/Staff Recognition Programs | $1,500.00 |
| 69799 - Unrestricted Misc Income | $610.00 |
| 68600 - Campus General Funds | $337.24 |
| 69085 - UCOP Assessment | $0.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $-1,690.26 |
| TOTAL | $18,915,510.04 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| BLANK AST 3 | $1,453,008.65 |
| ADMIN OFCR 2 CX | $1,183,671.20 |
| CAREER SVC SPEC 4 | $1,008,765.06 |
| Student Employees (Combined) | $597,811.99 |
| FINANCIAL ANL 4 | $444,721.08 |
| AMERICORP MEMBER | $438,759.50 |
| EVENTS SPEC 3 | $399,513.12 |
| BUS TCHL SUPP ANL 3 TX | $390,813.76 |
| FINANCIAL SVC ANL 3 | $336,477.00 |
| PROJECT POLICY ANL 4 | $332,590.45 |
| Other (All remaining titles) | $12,329,378.23 |
| TOTAL | $18,915,510.04 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $22,486,400.37 |
| 20225 - PD Supp Tuition - Law | $11,830,228.79 |
| 20261 - Law - LLM Self-Supporting Prog | $3,357,805.88 |
| 20095 - Tuition | $2,668,545.89 |
| 19942 - Nonresident Supp Tuition | $683,486.55 |
| 60050 - Generic Revenue-Edu Activity | $517,815.25 |
| 66103 - Audi CO2 Cy Pres Settlement | $354,281.55 |
| 17784 - The Berkeley Law FFE | $135,536.29 |
| 20300 - UNEX-FEE INCOME | $108,922.15 |
| 66350 - Generic Revenue-Other Sources | $67,418.04 |
| 69085 - UCOP Assessment | $48,901.97 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $47,285.17 |
| 39830 - X0222 CALANNUAL/PARENTS FUND | $43,362.51 |
| 68600 - Campus General Funds | $22,103.00 |
| 69770 - BEAR Grants | $19,880.68 |
| 69799 - Unrestricted Misc Income | $814.52 |
| 20262 - SPH - OOMPH Self Supporting Pg | $0.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $-16,635.73 |
| TOTAL | $42,376,152.88 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY-LAW | $19,399,755.66 |
| PROF OF TEACH-AY-LAW | $3,185,993.36 |
| ACT PROF-AY-LAW | $2,500,920.44 |
| ACADEMIC COORD II-FY | $2,124,357.58 |
| LECT-AY | $1,589,762.11 |
| LECT-AY-CONTINUING | $1,406,038.95 |
| PROF-AY-1/9-LAW | $1,216,285.51 |
| LECT-AY-1/10 | $1,194,411.72 |
| ACADEMIC COORD I-FY | $1,095,813.31 |
| FLD WK SUPV-FY | $1,004,433.03 |
| Other (All remaining titles) | $7,658,381.21 |
| TOTAL | $42,376,152.88 |