| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $9,412,547.54 | $209,413.94 | $6,873,118.15 | $16,495,079.63 |
| Academic Salaries | $1,680,088.11 | $43,949.33 | $733,752.37 | $2,457,789.81 |
| TOTAL | $11,092,635.65 | $253,363.27 | $7,606,870.52 | $18,952,869.44 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| URMED-Research Teaching and Learning | $3,741,717.63 | $50,833.33 | 73.61 |
| UOSLC-Student Learning Ctr | $1,980,479.82 | $402,236.07 | 4.92 |
| ENAPF-Undergrad Edu Administration | $1,723,183.33 | $442,099.80 | 3.90 |
| UWASC-Athletic Study Center | $1,400,837.08 | $220,426.30 | 6.36 |
| QEBSP-Biology Scholars' Program | $220,713.75 | $317,733.48 | 0.69 |
| QRACH-American Cultures | $123,505.19 | $135,603.45 | 0.91 |
| QDDIP-Discovery Initiative | $123,041.58 | $86,155.72 | 1.43 |
| KCBCP-Berkeley Connect Program | $88,231.76 | $24,999.96 | 3.53 |
| QFCMP-Berkeley Changemaker | $10,837.40 | $0.00 | Inf |
| TOTAL | $9,412,547.54 | $1,680,088.11 | 5.60 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $3,641,947.06 |
| 68600 - Campus General Funds | $2,740,602.50 |
| 20095 - Tuition | $1,053,758.79 |
| 69799 - Unrestricted Misc Income | $883,731.61 |
| 20293 - Summer Session UC Stds Only | $412,039.61 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $368,002.26 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $149,138.56 |
| 68500 - Educ Broadband Spectrum Income | $71,219.00 |
| 60050 - Generic Revenue-Edu Activity | $32,690.33 |
| 19933 - UC General Fd/Federal Overhead | $29,160.60 |
| 69741 - IAP/Staff Recognition Programs | $20,000.00 |
| 20150 - EVENING MBA-HAAS FEE | $9,751.30 |
| 69770 - BEAR Grants | $523.44 |
| 69995 - CURRENT UNRESTRICTED FUND | $43.20 |
| 20097 - UNIV/DIR WSP ON CAMP 23-24 | $-60.72 |
| TOTAL | $9,412,547.54 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT ACAD SPEC 2 | $745,873.54 |
| STDT ACAD ADVISOR 3 | $431,260.66 |
| PROJECT POLICY ANL 4 | $412,686.36 |
| Student Employees (Combined) | $407,039.95 |
| INFO SYS MGR 2 | $396,428.50 |
| STDT ACAD MGR 1 | $394,799.31 |
| STDT ACAD MGR 2 | $360,333.82 |
| STDT ACAD SPEC 3 | $342,283.26 |
| STDT ACAD SUPV 2 | $342,212.61 |
| STDT ACAD ADVISOR 4 | $311,669.50 |
| Other (All remaining titles) | $5,267,960.03 |
| TOTAL | $9,412,547.54 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $963,177.37 |
| 68600 - Campus General Funds | $218,147.88 |
| 19933 - UC General Fd/Federal Overhead | $165,437.44 |
| 20095 - Tuition | $128,387.33 |
| 69799 - Unrestricted Misc Income | $84,910.68 |
| 20293 - Summer Session UC Stds Only | $81,447.01 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $38,094.75 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $485.65 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $1,680,088.11 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| TUT-NON GSHIP | $458,514.42 |
| VICE PROVOST | $402,099.96 |
| ACADEMIC COORD II-FY | $224,921.50 |
| ASST DEAN | $206,592.02 |
| TUT-GSHIP | $81,243.58 |
| DIRECTOR | $80,833.25 |
| POSTDOC-EMPLOYEE | $69,335.17 |
| TUT-NON STDNT | $53,670.79 |
| (Blank Title) | $31,080.41 |
| ASSOC PROF-AY | $20,000.00 |
| Other (All remaining titles) | $51,797.01 |
| TOTAL | $1,680,088.11 |