| Unit Name | Unrestricted | Contracts & Grants | Other | TOTAL | |||||
|---|---|---|---|---|---|---|---|---|---|
| Staff $ | Acad $ | Staff $ | Acad $ | Staff $ | Acad $ | Staff $ | Acad $ | Ratio | |
| Mostly Non-Academic Units | $515,108,257.90 | $33,851,715.76 | $12,366,549.54 | $2,803,904.85 | $127,664,804.41 | $4,911,803.16 | $655,139,611.85 | $41,567,423.77 | 15.76 |
| Mostly Academic Units | $196,916,463.49 | $542,081,720.48 | $79,416,663.64 | $194,309,991.82 | $62,745,422.80 | $79,367,441.69 | $339,078,549.93 | $815,759,153.99 | 0.42 |
| TOTAL | $712,024,721.39 | $575,933,436.24 | $91,783,213.18 | $197,113,896.67 | $190,410,227.21 | $84,279,244.85 | $994,218,161.78 | $857,326,577.76 | 1.16 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| BLANK AST 3 | $19,630,855.17 |
| STDT 2 | $16,346,165.64 |
| HEAD COACH 5 | $13,549,773.48 |
| RSCH ADM 4 | $10,669,678.68 |
| CUSTODIAN SR | $10,410,556.59 |
| PROJECT POLICY ANL 4 | $10,144,183.00 |
| STDT SVC ADVISOR 3 | $9,719,818.59 |
| STDT SVC ADVISOR 4 | $9,123,476.05 |
| COACH AST 3 | $8,476,504.10 |
| FINANCIAL ANL 4 | $8,058,571.81 |
| Other (All remaining titles) | $552,533,015.50 |
| TOTAL | $668,662,598.61 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $118,894,943.42 |
| TEACHG ASST-1/10-GSHIP | $59,743,695.44 |
| PROF-AY-B/E/E | $56,719,201.74 |
| ASSOC PROF-AY | $39,595,907.13 |
| ASST PROF-AY | $25,670,726.11 |
| LECT-AY-CONTINUING | $20,493,634.60 |
| PROF-AY-LAW | $19,576,493.12 |
| ASST PROF-AY-B/E/E | $17,092,135.07 |
| ASSOC PROF-AY-B/E/E | $16,464,998.38 |
| LECT-AY | $12,013,895.37 |
| Other (All remaining titles) | $188,137,920.00 |
| TOTAL | $574,403,550.38 |
| Job Title (Grouped) | High Earners | Total Amount |
|---|---|---|
| HEAD COACH | 18 | $12,286,900.86 |
| ADMIN MGR | 43 | $9,929,431.80 |
| FUNDRAISING MGR | 20 | $5,206,871.32 |
| EXEC ADVISOR | 20 | $4,617,394.51 |
| COACH AST | 13 | $4,448,481.57 |
| FINANCIAL ANL MGR | 11 | $2,587,912.23 |
| POLICE SERGEANT SUPV | 9 | $2,475,370.84 |
| ATH MGR 4 PAC | 2 | $1,951,899.43 |
| INFO SYS MGR | 8 | $1,817,623.78 |
| ASC HEAD COACH CRD | 5 | $1,781,550.56 |
| Other High Earners | 210 | $45,679,785.97 |
| TOTAL | 359 | $92,783,222.88 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $198,051,646.63 |
| 19900 - GENERAL FUNDS | $74,152,915.87 |
| 70100 - H & DS Central Admin | $39,689,031.34 |
| 67777 - IA Other Sources Revenue Fund | $31,747,255.09 |
| 70500 - MENS INTERCOL ATHLETICS INCOME | $17,625,553.04 |
| 69799 - Unrestricted Misc Income | $11,705,004.84 |
| 20300 - UNEX-FEE INCOME | $11,570,462.46 |
| 65900 - CAMPUS FUND | $6,974,302.81 |
| 69455 - UGA ADMIN CHARGE | $5,749,907.36 |
| 69480 - UHS MISC INCOME | $5,308,306.64 |
| 66350 - Generic Revenue-Other Sources | $4,187,061.01 |
| 60200 - CAL PERFORMANCES INCOME | $3,973,712.61 |
| 69111 - Police Income - Campus MOUs | $3,553,397.24 |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | $3,503,119.44 |
| 67780 - DEPT RECREATIONAL SPORTS | $3,502,795.87 |
| 70450 - ASUC AUXILIARY REVENUE | $3,302,727.70 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $3,212,225.55 |
| 69742 - IAP Staff Training | $3,160,311.49 |
| 61576 - LHS-PUBLIC PROGRAM INCOME | $3,071,449.69 |
| 68190 - TECHNOLOGY LICENSING | $2,664,933.00 |
| Other (All remaining funds) | $35,040,015.44 |
| TOTAL | $471,746,135.12 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $75,499,142.66 |
| 68600 - Campus General Funds | $16,742,983.22 |
| 20150 - EVENING MBA-HAAS FEE | $11,690,246.78 |
| 20261 - Law - LLM Self-Supporting Prog | $6,731,332.30 |
| 20225 - PD Supp Tuition - Law | $6,484,038.29 |
| 20300 - UNEX-FEE INCOME | $5,223,800.69 |
| 60351 - Center for Exec Education | $4,766,701.41 |
| 65450 - OPTOMETRY CLINIC FEES | $4,725,453.08 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $4,005,375.32 |
| 20240 - PD Supp Tuition - Engineering | $4,004,618.99 |
| 20231 - PD Supp Tuition - Bus Adm/Mgmt | $3,968,212.41 |
| 60050 - Generic Revenue-Edu Activity | $3,690,313.57 |
| 20154 - Berkeley Exec MBA Degree Fee | $3,623,677.71 |
| 20095 - Tuition | $3,602,167.33 |
| 20293 - Summer Session UC Stds Only | $3,547,479.34 |
| 20130 - SS Master of Info&Data Science | $2,956,857.27 |
| 20151 - MFE Degree Fee | $2,694,797.27 |
| 19942 - Nonresident Supp Tuition | $2,313,399.38 |
| 69085 - UCOP Assessment | $1,463,384.22 |
| 20234 - PD Supp Tuition - Optometry | $1,355,150.64 |
| Other (All remaining funds) | $27,827,331.61 |
| TOTAL | $196,916,463.49 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $17,887,113.13 |
| 20300 - UNEX-FEE INCOME | $6,233,512.42 |
| 68600 - Campus General Funds | $2,363,263.90 |
| 61571 - LHS GEMS | $1,361,261.03 |
| 69480 - UHS MISC INCOME | $704,987.01 |
| 62935 - LHS FOSS Revenues | $627,884.38 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $416,910.32 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $376,468.57 |
| 61576 - LHS-PUBLIC PROGRAM INCOME | $318,910.50 |
| 61572 - LHS: Math/Equity Center Prog | $268,783.18 |
| 19942 - Nonresident Supp Tuition | $252,294.00 |
| 19933 - UC General Fd/Federal Overhead | $252,105.18 |
| 61578 - LHS: SEPUP Program Revenues | $246,586.08 |
| 62932 - LHS: PASS/GSS/HOU Revenues | $145,024.48 |
| 69799 - Unrestricted Misc Income | $141,076.58 |
| 60050 - Generic Revenue-Edu Activity | $139,120.72 |
| 20095 - Tuition | $128,387.33 |
| 61581 - LHS: Teacher Leadership Prog | $104,763.80 |
| 20152 - MBA Application Fee | $91,388.84 |
| 20293 - Summer Session UC Stds Only | $81,447.01 |
| Other (All remaining funds) | $180,541.44 |
| TOTAL | $32,321,829.90 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $420,965,224.26 |
| 68600 - Campus General Funds | $20,567,579.35 |
| 20225 - PD Supp Tuition - Law | $11,830,228.79 |
| 20293 - Summer Session UC Stds Only | $11,702,251.29 |
| 20150 - EVENING MBA-HAAS FEE | $9,854,470.31 |
| 65450 - OPTOMETRY CLINIC FEES | $6,506,275.01 |
| 20095 - Tuition | $5,411,835.25 |
| 20300 - UNEX-FEE INCOME | $3,944,188.19 |
| 20154 - Berkeley Exec MBA Degree Fee | $3,626,447.00 |
| 20130 - SS Master of Info&Data Science | $3,508,829.60 |
| 20261 - Law - LLM Self-Supporting Prog | $3,376,445.89 |
| 20231 - PD Supp Tuition - Bus Adm/Mgmt | $3,063,630.60 |
| 20240 - PD Supp Tuition - Engineering | $2,577,638.23 |
| 60050 - Generic Revenue-Edu Activity | $2,194,492.30 |
| 20262 - SPH - OOMPH Self Supporting Pg | $1,885,409.56 |
| 20234 - PD Supp Tuition - Optometry | $1,641,914.53 |
| 66350 - Generic Revenue-Other Sources | $1,556,489.26 |
| 20137 - M Analytics SSGPDP Fee | $1,555,890.25 |
| 20131 - MPA-Public Policy SSDP | $1,546,306.76 |
| 66102 - Other Miscellaneous Revenue | $1,476,305.14 |
| Other (All remaining funds) | $23,289,868.91 |
| TOTAL | $542,081,720.48 |
Units are grouped into 'Mostly Non-Academic' (Staff >= Academic) and 'Mostly Academic'. Values represent all fund expenditures broken down by source.
| Unit Name | Unrestricted | Contracts & Grants | Other | TOTAL | |||||
|---|---|---|---|---|---|---|---|---|---|
| Staff $ | Acad $ | Staff $ | Acad $ | Staff $ | Acad $ | Staff $ | Acad $ | Ratio | |
| VCBAS-Administration | $151,129,542.24 | $91,905.55 | $67,086.04 | $0.00 | $40,460,346.00 | $0.00 | $191,656,974.28 | $91,905.55 | 2085.37 |
| VCUGA-Student Affairs | $112,013,745.50 | $775,846.20 | $5,234,516.03 | $12,476.16 | $49,112,243.88 | $49,416.03 | $166,360,505.41 | $837,738.39 | 198.58 |
| ATHLE-Athletics | $49,476,722.57 | $24.16 | $0.00 | $0.00 | $84,450.06 | $0.00 | $49,561,172.63 | $24.16 | 2051373.04 |
| UCRLO-Univ Developmt and Alumni Rel | $41,239,809.94 | $0.00 | $11,772.34 | $0.00 | $652,857.84 | $0.00 | $41,904,440.12 | $0.00 | Inf |
| VCRAU-Research Administrative Units | $24,427,143.72 | $456,784.39 | $36,771.03 | $44,449.75 | $4,292,465.96 | $270,897.70 | $28,756,380.71 | $772,131.84 | 37.24 |
| VCEI3-Equity & Inclusion Div | $9,028,324.91 | $540,788.24 | $3,517,644.88 | $130,780.40 | $9,695,952.63 | $229,981.19 | $22,241,922.42 | $901,549.83 | 24.67 |
| UCLIB-UC Library | $17,927,281.02 | $8,626,136.10 | $586,634.57 | $450,633.31 | $2,028,633.94 | $840,331.74 | $20,542,549.53 | $9,917,101.15 | 2.07 |
| VCFIN-Finance | $20,281,509.97 | $0.00 | $4,200.00 | $0.00 | $201,060.00 | $0.00 | $20,486,769.97 | $0.00 | Inf |
| VCRMS-Res Museum & Field Stations | $12,589,150.33 | $5,370,522.29 | $2,183,978.12 | $2,838,089.10 | $2,782,759.53 | $2,413,065.76 | $17,555,887.98 | $10,621,677.15 | 1.65 |
| VPAPF-Undergraduate Education | $9,412,547.54 | $1,680,088.11 | $209,413.94 | $43,949.33 | $6,873,118.15 | $733,752.37 | $16,495,079.63 | $2,457,789.81 | 6.71 |
| CHANL-Campus Support Core | $14,676,446.39 | $227,666.67 | $16,080.70 | $0.00 | $79,474.03 | $0.00 | $14,772,001.12 | $227,666.67 | 64.88 |
| UNEX3-University Extension | $11,589,660.17 | $6,156,459.68 | $130,781.43 | $179,200.00 | $235,453.10 | $2,300.00 | $11,955,894.70 | $6,337,959.68 | 1.89 |
| CALPF-Cal Performances_SMA | $4,973,291.45 | $0.00 | $21,848.34 | $0.00 | $3,167,178.70 | $0.00 | $8,162,318.49 | $0.00 | Inf |
| LS1UI-L&S Undergraduate Division | $7,020,752.22 | $6,187,160.02 | $21,877.90 | $877.80 | $1,006,236.53 | $252,268.38 | $8,048,866.65 | $6,440,306.20 | 1.25 |
| ACCTL-Central Accounting Ledger | $8,218,420.71 | $0.00 | $0.00 | $-896,551.00 | $-393,631.99 | $0.00 | $7,824,788.72 | $-896,551.00 | Inf |
| MU1FA-Art Mus & Pacific Film Archive | $2,088,956.12 | $0.00 | $290,395.08 | $0.00 | $3,806,227.34 | $600.00 | $6,185,578.54 | $600.00 | 10309.30 |
| VR1GD-Graduate Division | $4,980,131.92 | $1,529,885.86 | $12,829.80 | $0.00 | $618,369.30 | $29,790.53 | $5,611,331.02 | $1,559,676.39 | 3.60 |
| COL1S-L&S Core | $4,397,730.58 | $391,400.04 | $1,669.50 | $0.00 | $828,395.10 | $0.00 | $5,227,795.18 | $391,400.04 | 13.36 |
| SAFP3-Strategic Acad and Fac Plan | $2,071,883.68 | $426,800.04 | $0.00 | $0.00 | $1,883,840.64 | $0.00 | $3,955,724.32 | $426,800.04 | 9.27 |
| OT1VP-Office for the Faculty | $3,613,211.78 | $877,603.13 | $10,592.44 | $0.00 | $247,648.91 | $38,232.39 | $3,871,453.13 | $915,835.52 | 4.23 |
| EVCP3-Academic Core | $2,837,878.25 | $187,637.45 | $5,901.00 | $0.00 | $1,724.76 | $51,167.07 | $2,845,504.01 | $238,804.52 | 11.92 |
| ACADS-Academic Senate | $1,059,685.79 | $325,007.83 | $0.00 | $0.00 | $0.00 | $0.00 | $1,059,685.79 | $325,007.83 | 3.26 |
| CTHLD-Central Holding Ledger | $54,431.10 | $0.00 | $2,556.40 | $0.00 | $0.00 | $0.00 | $56,987.50 | $0.00 | Inf |
| UCOP3-VP Research - MRUs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 |
| TOTAL | $515,108,257.90 | $33,851,715.76 | $12,366,549.54 | $2,803,904.85 | $127,664,804.41 | $4,911,803.16 | $655,139,611.85 | $41,567,423.77 | 15.76 |
| Unit Name | Unrestricted | Contracts & Grants | Other | TOTAL | |||||
|---|---|---|---|---|---|---|---|---|---|
| Staff $ | Acad $ | Staff $ | Acad $ | Staff $ | Acad $ | Staff $ | Acad $ | Ratio | |
| VCRAC-Academic Research Units | $14,312,340.95 | $8,735,250.28 | $32,639,679.07 | $42,230,109.36 | $11,498,825.86 | $10,608,982.90 | $58,450,845.88 | $61,574,342.54 | 0.95 |
| COENG-College of Engineering | $30,883,716.62 | $70,099,155.61 | $4,181,422.03 | $41,055,493.78 | $11,203,641.39 | $14,814,614.84 | $46,268,780.04 | $125,969,264.23 | 0.37 |
| HAAS3-Haas School of Business | $31,216,442.65 | $44,158,964.07 | $1,609,612.75 | $1,160,699.40 | $7,074,224.37 | $6,543,669.03 | $39,900,279.77 | $51,863,332.50 | 0.77 |
| SCLAW-School of Law | $18,915,510.04 | $42,376,152.88 | $1,543,302.01 | $3,484,345.09 | $3,265,357.06 | $8,316,819.37 | $23,724,169.11 | $54,177,317.34 | 0.44 |
| LS1BS-L&S Biological Sciences | $8,354,489.42 | $32,053,636.91 | $7,565,378.21 | $23,590,370.15 | $7,674,203.22 | $6,343,441.03 | $23,594,070.85 | $61,987,448.09 | 0.38 |
| LS1SS-L&S Social Sciences | $14,800,504.30 | $87,471,951.93 | $2,719,667.50 | $5,469,915.87 | $1,517,572.73 | $5,310,742.59 | $19,037,744.53 | $98,252,610.39 | 0.19 |
| SC1PH-School of Public Health | $7,908,800.22 | $14,900,629.18 | $6,043,317.81 | $10,853,703.21 | $3,199,717.97 | $3,667,620.21 | $17,151,836.00 | $29,421,952.60 | 0.58 |
| CO1NR-College of Natural Resources | $7,296,008.29 | $26,905,905.82 | $3,642,988.15 | $15,904,769.80 | $2,864,284.89 | $4,418,000.73 | $13,803,281.33 | $47,228,676.35 | 0.29 |
| LS1PS-L&S Math & Physical Sci | $6,476,179.25 | $40,760,978.04 | $5,882,312.96 | $21,382,300.19 | $854,430.55 | $2,939,227.68 | $13,212,922.76 | $65,082,505.91 | 0.20 |
| LS1HU-L&S Arts & Humanities | $9,226,349.14 | $62,741,725.23 | $362,591.94 | $741,176.00 | $3,099,609.00 | $4,444,401.46 | $12,688,550.08 | $67,927,302.69 | 0.19 |
| COCHM-College of Chemistry | $7,628,973.07 | $21,744,444.84 | $1,504,687.74 | $15,115,178.30 | $1,353,760.76 | $4,253,800.14 | $10,487,421.57 | $41,113,423.28 | 0.26 |
| COCDS-Computing, Data Sci, Society | $6,501,045.99 | $11,883,495.52 | $434,094.90 | $2,054,304.28 | $2,832,021.10 | $2,288,368.86 | $9,767,161.99 | $16,226,168.66 | 0.60 |
| GSCPP-Goldman Sch of Public Policy | $3,098,051.85 | $9,154,263.88 | $2,953,826.69 | $1,049,428.13 | $2,652,948.88 | $1,018,305.64 | $8,704,827.42 | $11,221,997.65 | 0.78 |
| SCEDU-Berkeley School of Education | $4,445,486.36 | $9,969,503.43 | $3,502,669.58 | $3,405,987.77 | $587,460.67 | $1,133,797.92 | $8,535,616.61 | $14,509,289.12 | 0.59 |
| CENVD-Col of Environmental Design | $4,994,510.56 | $12,348,860.67 | $1,259,180.09 | $1,228,078.93 | $1,082,869.73 | $1,004,560.53 | $7,336,560.38 | $14,581,500.13 | 0.50 |
| SC1OP-School of Optometry | $6,678,760.32 | $14,065,405.36 | $504,671.27 | $2,877,420.41 | $134,269.53 | $614,831.06 | $7,317,701.12 | $17,557,656.83 | 0.42 |
| SCSIM-School of Information | $4,496,129.12 | $8,061,877.50 | $563,014.30 | $692,834.92 | $591,638.42 | $709,404.55 | $5,650,781.84 | $9,464,116.97 | 0.60 |
| SSALL-Summer Sessn, Study Abrd, OLLI | $5,154,110.30 | $11,832,173.99 | $5,180.02 | $0.00 | $10,729.60 | $121,245.00 | $5,170,019.92 | $11,953,418.99 | 0.43 |
| SCHSW-School of Social Welfare | $1,964,627.88 | $4,339,529.40 | $2,220,511.38 | $1,991,562.68 | $83,351.78 | $384,990.10 | $4,268,491.04 | $6,716,082.18 | 0.64 |
| SCJOU-School of Journalism | $2,564,427.16 | $8,471,362.47 | $278,555.24 | $22,313.55 | $1,164,505.29 | $430,618.05 | $4,007,487.69 | $8,924,294.07 | 0.45 |
| CENRL-Central Resource Ledger | $0.00 | $6,453.47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,453.47 | 0.00 |
| TOTAL | $196,916,463.49 | $542,081,720.48 | $79,416,663.64 | $194,309,991.82 | $62,745,422.80 | $79,367,441.69 | $339,078,549.93 | $815,759,153.99 | 0.42 |