| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $112,013,745.50 | $5,234,516.03 | $49,112,243.88 | $166,360,505.41 |
| Academic Salaries | $775,846.20 | $12,476.16 | $49,416.03 | $837,738.39 |
| TOTAL | $112,789,591.70 | $5,246,992.19 | $49,161,659.91 | $167,198,243.80 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| UKHDS-Housing & Dining Services | $54,452,819.30 | $0.00 | Inf |
| FYUHS-University Health Services | $11,198,491.91 | $774,271.29 | 14.46 |
| UGDNS-AVC SA & Dean of Students | $10,171,580.00 | $0.00 | Inf |
| UCIMO-Student Affairs Immed Off | $9,301,171.09 | $74.91 | 124164.61 |
| UG1AE-UG Admissions & Enrollment | $7,752,689.41 | $0.00 | Inf |
| UFAID-Financial Aid | $7,468,544.03 | $0.00 | Inf |
| FOREC-Recreation & Wellbeing | $5,751,521.43 | $0.00 | Inf |
| UHRGR-Office of the Registrar | $4,105,667.74 | $0.00 | Inf |
| UIAPA-Ctr Educational Partnerships | $1,811,260.59 | $1,500.00 | 1207.51 |
| TOTAL | $112,013,745.50 | $775,846.20 | 144.38 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 70100 - H & DS Central Admin | $39,689,031.34 |
| 19900 - GENERAL FUNDS | $7,480,304.61 |
| 69455 - UGA ADMIN CHARGE | $5,749,907.36 |
| 68600 - Campus General Funds | $5,730,358.20 |
| 69480 - UHS MISC INCOME | $5,308,306.64 |
| 67780 - DEPT RECREATIONAL SPORTS | $3,502,795.87 |
| 70450 - ASUC AUXILIARY REVENUE | $3,302,727.70 |
| 67400 - CHILD CARE SERVICES INCOME | $1,827,376.18 |
| 65483 - TRANSCRIPT & DIPLOMA INCOME | $1,293,428.12 |
| 67404 - ECEP SDE Fund | $1,260,841.78 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $1,150,486.14 |
| 65900 - CAMPUS FUND | $754,904.67 |
| 67711 - FAO-FIN AID ADMIN ALLOWANCE | $753,294.25 |
| 20293 - Summer Session UC Stds Only | $697,502.40 |
| 70021 - ResHall Unit 2 Summer | $632,990.56 |
| 19933 - UC General Fd/Federal Overhead | $521,795.02 |
| 60181 - CEP/SUP Professional Services | $427,273.55 |
| 65484 - CAREER SERVICES OPERATIONS | $423,094.47 |
| 69085 - UCOP Assessment | $343,321.72 |
| 69799 - Unrestricted Misc Income | $177,812.41 |
| Other (All remaining funds) | $822,622.36 |
| TOTAL | $81,850,175.35 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| CUSTODIAN SR | $8,159,196.19 |
| Student Employees (Combined) | $6,465,036.08 |
| BLANK AST 3 | $2,959,297.88 |
| FOOD SVC WORKER SR | $2,514,089.41 |
| COOK | $2,229,638.79 |
| RECR PRG INSTR 2 | $1,448,346.97 |
| ADMISSIONS EVALUATOR 3 | $1,377,936.02 |
| ADMISSIONS RECRMT SPEC 3 | $1,325,473.40 |
| CUSTODIAN LD | $1,232,153.45 |
| BUS SYS ANL 4 | $1,218,296.69 |
| Other (All remaining titles) | $52,920,710.47 |
| TOTAL | $81,850,175.35 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 69480 - UHS MISC INCOME | $704,987.01 |
| 68600 - Campus General Funds | $69,284.28 |
| 69085 - UCOP Assessment | $1,500.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $74.91 |
| TOTAL | $775,846.20 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| NON-PHYS CLIN TRAIN-GENL CAMP | $434,653.62 |
| INTERN-CLIN PSYCH-GEN CAMP NEX | $231,748.46 |
| POSTDOC-EMPLOYEE | $69,284.28 |
| LECT-AY-1/10 | $14,034.93 |
| RECALL FACULTY | $13,800.00 |
| HS ASSOC CLIN PROF-HCOMP | $12,250.00 |
| (Blank Title) | $1,681.00 |
| TUT-NON GSHIP | $0.00 |
| ASSOC IN __ -AY-1/10-GSHIP | $-1,606.09 |
| TOTAL | $775,846.20 |