| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $208,612.25 | $133,011.48 | $22,073.24 | $363,696.97 |
| Academic Salaries | $27,177.05 | $113,532.53 | $57,628.19 | $198,337.77 |
| TOTAL | $235,789.30 | $246,544.01 | $79,701.43 | $562,034.74 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $120,132.35 |
| 68190 - TECHNOLOGY LICENSING | $37,996.91 |
| 66350 - Generic Revenue-Other Sources | $20,435.78 |
| 68600 - Campus General Funds | $19,877.42 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $10,169.79 |
| TOTAL | $208,612.25 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| CURATORIAL SUPV 2 | $131,784.00 |
| MUSEUM SCI SR | $60,795.00 |
| Student Employees (Combined) | $15,406.79 |
| MUSEUM SCI AST | $626.46 |
| TOTAL | $208,612.25 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $24,177.05 |
| 19900 - GENERAL FUNDS | $3,000.00 |
| TOTAL | $27,177.05 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| RES-LR SCL-AY-1/9 | $24,177.05 |
| DIRECTOR | $3,000.00 |
| TOTAL | $27,177.05 |