| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $151,129,542.24 | $67,086.04 | $40,460,346.00 | $191,656,974.28 |
| Academic Salaries | $91,905.55 | $0.00 | $0.00 | $91,905.55 |
| TOTAL | $151,221,447.79 | $67,086.04 | $40,460,346.00 | $191,748,879.83 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| VRIST-Berkeley IT | $38,722,811.40 | $0.00 | Inf |
| AZCSS-Berkeley Regional Services | $37,026,250.76 | $25,324.03 | 1462.10 |
| FJPPS-Facilities Services | $35,222,733.13 | $66,581.52 | 529.02 |
| FUPOL-University Police | $14,829,711.84 | $0.00 | Inf |
| BSHUM-People & Culture | $11,476,261.13 | $0.00 | Inf |
| VCAFO-Admin & Finance Office | $4,813,721.22 | $0.00 | Inf |
| BSAVC-Business Services | $3,625,342.83 | $0.00 | Inf |
| FTRAN-Parking & Transportation | $3,250,775.88 | $0.00 | Inf |
| CMCAP-Capital Strategies | $2,142,091.21 | $0.00 | Inf |
| LMOIH-International House | $19,842.84 | $0.00 | Inf |
| TOTAL | $151,129,542.24 | $91,905.55 | 1644.40 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $110,732,098.63 |
| 19900 - GENERAL FUNDS | $17,165,830.04 |
| 69799 - Unrestricted Misc Income | $8,951,803.47 |
| 69111 - Police Income - Campus MOUs | $3,553,397.24 |
| 69742 - IAP Staff Training | $3,160,311.49 |
| 65900 - CAMPUS FUND | $2,348,030.42 |
| 70710 - PARKING SYSTEM INC-GROUP A | $1,679,823.31 |
| 69155 - Real Estate Property Managemt | $1,074,333.71 |
| 69116 - LBL - OPERATIONS | $552,227.12 |
| 66190 - PARKING FINES & FORFEITURES | $444,689.47 |
| 68310 - PROCEEDS FROM SALES | $295,452.77 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $204,618.22 |
| 69741 - IAP/Staff Recognition Programs | $173,740.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $153,868.32 |
| 66102 - Other Miscellaneous Revenue | $119,395.25 |
| 69740 - EMPLOYEE BENEFIT ADM FD | $116,483.36 |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | $110,740.51 |
| 69085 - UCOP Assessment | $68,315.57 |
| 66350 - Generic Revenue-Other Sources | $59,098.52 |
| 60050 - Generic Revenue-Edu Activity | $34,662.00 |
| Other (All remaining funds) | $130,622.82 |
| TOTAL | $151,129,542.24 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| RSCH ADM 4 | $8,405,168.59 |
| CUSTODIAN | $7,762,239.14 |
| POLICE OFCR | $5,487,371.03 |
| BLANK AST 3 | $5,143,050.38 |
| APPLICATIONS PROGR 4 | $3,457,703.51 |
| RSCH ADM 3 | $3,272,416.22 |
| HR GENERALIST 3 | $3,141,565.57 |
| HR GENERALIST 2 | $2,931,594.52 |
| STEAMFITTER | $2,887,561.91 |
| BUS TCHL SUPP ANL 3 TX | $2,698,017.99 |
| Other (All remaining titles) | $105,942,853.38 |
| TOTAL | $151,129,542.24 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $62,642.90 |
| 68600 - Campus General Funds | $31,449.01 |
| 66350 - Generic Revenue-Other Sources | $3,938.62 |
| 69799 - Unrestricted Misc Income | $-6,124.98 |
| TOTAL | $91,905.55 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| POSTDOC-EMPLOYEE | $66,581.52 |
| PROF-AY | $31,449.00 |
| RECALL NON-FACULTY ACAD | $41.68 |
| (Blank Title) | $0.01 |
| PRE-SIX YR APPT-TEMP SUPP-1/10 | $0.00 |
| Graduate Students (Combined) | $-6,166.66 |
| TOTAL | $91,905.55 |