Berkeley CURRENT FUNDS EXPENDITURES BY UNIFORM CLASSIFICATION CATEGORY. Total Unrestricted Restricted General Designated
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1 (Dollar in Thouand) Current Fund Total Unretricted Retricted General Deignated Salarie and Wage Ditribution Le: Tranfer INSTRUCTION GENERAL ACADEMIC Agriculture and natural reource $ 14,110 $ 12,331 $ 779 $ 1,000 $ 9,784 $ 4,489 $ 163 Area tudie 1, , Architecture & environmental deign 13,848 11, ,018 9,788 4, Biological cience 39,883 28,070 5,567 6,246 25,445 14,438 - Buine and management 49,488 16,146 28,427 4,915 29,979 19, Communication 6,904 3, ,192 4,150 2,754 - Education 10,748 9, ,049 2,699 - Engineering 65,797 56,714 2,839 6,244 46,731 19, Fine and applied art 13,162 10, ,019 9,353 3,809 - Foreign language 19,402 17, ,503 14,502 4, Health profeion Optometry 7,542 4,581 2, ,399 2, Public health 24,813 13,891 5,803 5,119 16,840 7, Interdiciplinary tudie 9,701 8, ,602 3,099 - Law 17,510 11,515 2,538 3,457 13,420 4,090 - Letter 22,177 19, ,159 16,528 5,649 - Library cience 3,597 2, ,489 1,108 - Mathematic 17,964 17, ,782 4,182 - Military cience Human biodynamic 1, Phyical cience 42,734 36,921 2,600 3,213 30,683 12, Pychology 8,351 7, ,169 2,186 4 Social cience 65,387 57,299 2,922 5,166 48,927 16,460 - Social work and helping ervice 29,562 4, ,739 5,234 24,328-32,271 5,326 22,591 4,354 14,128 18,143 - Compenated abence accrual (134) Total 517, ,020 80,585 80, , , SUMMER SESSIONS 8,672 4,248 4, ,899 1,773 - UNIVERSITY EXTENSION 24,560 (3) 24, ,529 13,031 - PRORATION - (79,098) 79,098 - Subtotal 551, , ,643 80, , , EXPENDITURES (6,175) (1,991) (2,308) (1,876) - (6,175) - Total Intruction 545, , ,335 78, , , RESEARCH INSTITUTES AND RESEARCH CENTERS Agricultural and natural reource 45,940 18,712 1,602 25,626 28,541 17, Architecture & environmental deign 5, ,093 3,046 2,027 - Area tudie 10,832 2,765 1,572 6,495 5,288 5, Biological cience 11, ,108 5,927 5,
2 (Dollar in Thouand) Current Fund Total Unretricted Retricted General Deignated Salarie and Wage Ditribution Le: Tranfer Buine and management 14,303 4,412 1,068 8,823 8,664 5,640 1 Education Engineering 105,379 10,421 5,552 89,406 50,679 54, Fine and applied art Interdiciplinary tudie 47,232 4,446 3,611 39,175 17,632 29, Law Letter - Mathematic 3, ,095 2,132 1,205 - Phyical cience 41,344 2,853 2,056 36,435 23,674 17,670 - Pychology 6, ,023 3,325 2,885 - Social cience 7,608 2,932 1,007 3,669 4,876 4,615 1,883 Social work and helping ervice Compenated abence accrual 738 (38) 1,800 (1,024) Total 301,683 49,935 19, , , ,331 3,349 INDIVIDUAL OR PROJECT RESEARCH Architecture & environmental deign Biological cience 30, ,063 15,665 15,087 - Buine and management Communication Education 8, ,054 4,495 4,311 (8) Engineering 5, ,994 2,590 2,898 - Fine and applied art Foreign language Health profeion Optometry 5, ,677 3,007 2, Public health 34, ,547 32,818 14,409 20, Interdiciplinary tudie 1, , ,005 - Law 4, ,909 3,040 1,459 - Letter 2, ,650 1, Library cience Mathematic 1, ,603 1, Phyical cience 37, ,640 16,220 20, Pychology 1, , Social cience 3, ,268 1,815 1,546 - Social work and helping ervice 1, ,942 1, (513) 2,318 (1,298) 610 (103) - Total 140,791 2,839 8, ,829 67,491 73, Subtotal 442,474 52,774 27, , , ,004 3,722 EXPENDITURES (19,532) (305) (1,377) (17,850) - (19,532) - Total Reearch 422,942 52,469 26, , , ,472 3,722
3 (Dollar in Thouand) Current Fund Total Unretricted Retricted Salarie and Wage Ditribution Le: Tranfer General Deignated PUBLIC SERVICE COMMUNITY SERVICE Art and lecture 21, ,864 9,394 8,642 13, Community ervice project 1, Work tudy program-contracting agencie ,854 6,713 14,654 13,487 19,733 15,128 7 Compenated abence accrual Subtotal 58,615 7,201 27,505 23,909 29,476 29, EXPENDITURES (672) (1) (185) (486) - (672) - Total Public Service 57,943 7,200 27,320 23,423 29,476 28, ACADEMIC SUPPORT LIBRARIES 63,928 44,306 5,961 13,661 28,671 35, MUSEUMS AND GALLERIES 6,060 3,520 1,184 1,356 4,242 1,818 - AUDIO VISUAL SERVICES 2,868 1,140 1, ,600 1,268 - COMPUTING SUPPORT 20,181 16,302 2,583 1,296 16,326 16,134 12,279 ANCILLARY SUPPORT Fine art production (23) Optometry clinic 7, ,394-4,047 3,119 - Pychology clinic Shop ,508 2,295 3,932 Vivarium 1, ,307 4,826 4, ,693 11,499 9,885 Total 20,101 6,321 12,067 1,713 16,490 17,428 13,817 ACADEMIC ADMINISTRATION 40,505 5,612 21,966 12,927 20,580 23,774 3,849 COURSE AND CURRICULUM DEVELOPMENT 1, COMPENSATED ABSENCES ACCRUAL (37) 83 (153) 33 (35) (2) - PRORATION - (9,144) 9, Subtotal 154,841 69,033 54,600 31,208 88,750 96,089 29,998 EXPENDITURES (36,458) (24,437) (4,524) (7,497) (11,750) (24,708) - Total Academic Support 118,383 44,596 50,076 23,711 77,000 71,381 29,998
4 (Dollar in Thouand) Current Fund Total Unretricted Retricted Salarie and Wage Ditribution Le: Tranfer General Deignated STUDENT SERVICES STUDENT SERVICES ADMINISTRATION Adminitration 2, ,480 1,662 1,248 - tudent ervice (3,925) (288) (5,069) 1,432 3,402 (7,327) Total (1,015) 622 (4,549) 2,912 5,064 (6,079) - SOCIAL AND CULTURAL PROGRAMS Aociated tudent Cultural program 1, Houing ervice - Recreational program 40,561-31,806 8,755 16,497 24, ocial ervice 10,476 1,457 7,368 1,651 6,561 3,915 - Total 53,113 1,472 40,774 10,867 24,224 29, SUPPLEMENTARY EDUCATIONAL SERVICE 3,539 2, , COUNSELING AND CAREER GUIDANCE Diadvantaged tudent aitance 2,462 1, , Foreign tudent program , Placement 3, , ,498 1,442 - Total 7,107 1,072 5, ,180 2, FINANCIAL AID ADMINISTRATION 5,225 4, ,140 1, STUDENT ADMISSIONS AND RECORDS Admiion 3,918 3, ,862 1,056 - Regitrar 3,656 2,367 1, ,462 1,194 - Total 7,574 6,184 1, ,324 2,250 - STUDENT HEALTH SERVICES 41, , ,253 33,259 6,068 COMPENSATED ABSENCES ACCRUAL (646) 1,034 - PRORATION - (16,122) 16, Subtotal 117, ,570 15,805 60,351 64,815 7,791 EXPENDITURES Total Student Service 117, ,570 15,805 60,351 64,815 7,791
5 (Dollar in Thouand) Current Fund Total Unretricted Retricted General Deignated Salarie and Wage Ditribution Le: Tranfer INSTITUTIONAL SUPPORT EXECUTIVE MANAGEMENT Academic enate ecretariat 1,058 1, Chancellor and vice chancellor 28,214 18,884 8, ,442 10, Planning and budgeting 2,743 2, , Total 32,015 22,550 8, ,435 11, FISCAL OPERATIONS Accounting 9,299 5,754 3, ,749 2, Audit Cahier - Contract and grant adminitration 2, , , Rik management (8) Total 13,108 6,456 6, ,460 3, GENERAL ADMINISTRATIVE SERVICES Computer center 16,496 10,418 6,078-7,046 19,087 9,637 Environmental health and afety 2,905 1, ,625 1, Information ytem 7,503 6, ,651 2,383 1,531 Peronnel 7,484 5,560 1, ,422 2,068 6 (6,659) (3,283) (10,572) 7,196 11,378 (17,159) 878 Total 27,729 21,444 (929) 7,214 33,122 7,456 12,849 LOGISTICAL SERVICES Duplicating 284 (38) 322-4,351 7,883 11,950 Garage 4, ,208-1,180 4,564 1,478 Mail and meenger ,374 1,284 Material management 4,248 2,413 1, ,168 3,208 2,128 Police 12,640 11,070 1, ,849 4,720 2,929 Telephone (306) 381 (687) - 1,408 8,277 9,991 Total 21,837 14,327 7, ,571 30,026 29,760 COMMUNITY RELATIONS Development 27,689-27, ,911 12,778 - Public information 5,515 4, ,617 1,898 Total 33,204 4,517 28, ,528 14,676 - COMPENSATED ABSENCES ACCRUAL 286 (1) PRORATION - (15,831) 15, Subtotal 128,179 53,462 66,632 8, ,382 67,679 42,882 EXPENDITURES (783) (152) (623) (8) - (783) - Total Intitutional Support 127,396 53,310 66,009 8, ,382 66,896 42,882
6 (Dollar in Thouand) Current Fund Total Unretricted Retricted General Deignated Salarie and Wage Ditribution Le: Tranfer OPERATION AND MAINTENANCE OF PLANT Adminitration 7,403 4,952 2, ,674 10,290 12,561 Building maintenance and major repair and alteration 14,049 13, ,414 8,059 5,424 Ground maintenance 2,403 2, ,854 1, Janitorial ervice 12,689 11,682 1,007-8,537 6,139 1,987 proviion 6,986 (1,194) 8, , Plant ervice (33) - (33) Refue dipoal 3,142 1,229 1, ,961 1, Utilitie 31,324 31, ,622 30,644 1,942 Compenated abence accrual (922) (1,016) (1,072) - Educational fee expene proration - (12,929) 12,929 Subtotal 77,041 49,251 27, ,683 63,781 23,423 EXPENDITURES (1,452) (672) (766) (14) - (1,452) - Total Operation and Maintenance of Plant 75,589 48,579 26, ,683 62,329 23,423 STUDENT FINANCIAL AID 211,687 4,933 85, , ,687 - Scholarhip Allowance (142,436) - (142,436) - - (142,436) - Total Student Financial Aid 69,251 4,933 (56,668) 120,986-69,251 - AUXILIARY ENTERPRISES Apartment 7,610-7, ,697 5,913 Cafeteria 9,598-9, ,337 7, Intercollegiate athletic 20,347-15,508 4,839 8,478 11, Parking 2,964-2, ,031 3,306 2,373 Reidence hall 51,207-51, ,811 49,306 24,910 27,586-27, ,850 24, Compenated abence accrual Subtotal 119, ,446 5,002 45, ,106 27,988 EXPENDITURES (1,155) - (1,042) (113) - (1,155) - Total Auxiliary Enterprie 118, ,404 4,889 45, ,951 27,988 Total Current Fund $ 1,652,175 $ 491,263 $ 541,044 $ 619,868 $ 933,395 $ 855,543 $ 136,763
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