| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $17,927,281.02 | $586,634.57 | $2,028,633.94 | $20,542,549.53 |
| Academic Salaries | $8,626,136.10 | $450,633.31 | $840,331.74 | $9,917,101.15 |
| TOTAL | $26,553,417.12 | $1,037,267.88 | $2,868,965.68 | $30,459,650.68 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| KTEDU-Ed Initiatives &User Svcs | $4,809,768.19 | $3,916,114.34 | 1.23 |
| KQDCS-Digtl Initiatives & Collab Svs | $3,599,754.25 | $613,706.37 | 5.87 |
| KRCFO-Library Finance and Operations | $2,852,148.60 | $0.00 | Inf |
| KPADM-Library Administration | $2,410,913.71 | $1,123,900.54 | 2.15 |
| KWSLF-Systemwide Library Facility | $1,714,025.64 | $0.00 | Inf |
| KUDCS-Collections Services | $1,639,536.39 | $1,244,464.31 | 1.32 |
| KSBAN-BANCROFT LIBRARY ADMIN | $901,134.24 | $1,727,950.54 | 0.52 |
| TOTAL | $17,927,281.02 | $8,626,136.10 | 2.08 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $13,329,696.05 |
| 68600 - Campus General Funds | $2,843,379.02 |
| 19942 - Nonresident Supp Tuition | $1,218,074.50 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $354,139.93 |
| 62930 - LIBRARY-MARK TWAIN ROYLTY PMTS | $86,569.73 |
| 69360 - NRLF NON-UC FEE INCOME | $38,082.02 |
| 69741 - IAP/Staff Recognition Programs | $29,820.00 |
| 66350 - Generic Revenue-Other Sources | $21,502.96 |
| 20551 - UNIV/DIR WSP ON CAMP 24-25 | $6,688.51 |
| 69085 - UCOP Assessment | $115.02 |
| 69995 - CURRENT UNRESTRICTED FUND | $-786.72 |
| TOTAL | $17,927,281.02 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| Student Employees (Combined) | $2,129,619.34 |
| LIBRARY AST 3 | $2,041,412.06 |
| LIBRARY PROFL 4 CX | $1,831,681.56 |
| LIBRARY AST 4 | $1,252,458.15 |
| LIBRARY SUPV 1 | $916,793.00 |
| LIBRARY AST 2 | $736,842.06 |
| LIBRARY SUPV 2 | $723,600.48 |
| LIBRARY MGR 1 | $497,244.00 |
| APPLICATIONS PROGR 3 | $464,271.82 |
| UNIV LIBRARIAN | $382,083.29 |
| Other (All remaining titles) | $6,951,275.26 |
| TOTAL | $17,927,281.02 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $7,137,920.45 |
| 68600 - Campus General Funds | $1,043,752.31 |
| 19942 - Nonresident Supp Tuition | $252,294.00 |
| 20152 - MBA Application Fee | $91,388.84 |
| 60050 - Generic Revenue-Edu Activity | $43,420.64 |
| 62930 - LIBRARY-MARK TWAIN ROYLTY PMTS | $35,522.64 |
| 66350 - Generic Revenue-Other Sources | $18,384.97 |
| 65900 - CAMPUS FUND | $3,026.25 |
| 69741 - IAP/Staff Recognition Programs | $426.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $8,626,136.10 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| LIBRARIAN-CAREER STATUS | $4,088,818.53 |
| LIBRARIAN-CAREER NON REP | $1,372,682.59 |
| ASSOC LIBRARIAN-POTNTL CAREER | $906,499.96 |
| ASSOC UNIV LIBRARIAN | $826,333.95 |
| LIBRARIAN-POTNTLCAREER NON REP | $305,912.28 |
| ASST UNIV LIBRARIAN | $278,014.26 |
| RES-FY-NON REP | $258,370.85 |
| ACADEMIC ADMINISTRATOR VI | $170,292.71 |
| ASSOC LIBRARIAN -CAREER STATUS | $152,479.91 |
| ACADEMIC ADMINISTRATOR V | $97,796.04 |
| Other (All remaining titles) | $168,935.02 |
| TOTAL | $8,626,136.10 |