| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $287,264.15 | $159,633.26 | $389,257.14 | $836,154.55 |
| Academic Salaries | $40,268.27 | $49,586.77 | $91,533.31 | $181,388.35 |
| TOTAL | $327,532.42 | $209,220.03 | $480,790.45 | $1,017,542.90 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 07427 - UNIVERSITY OPPORTUNITY FUND | $187,332.93 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $56,520.80 |
| 60010 - Herbaria Workshops Income | $42,367.42 |
| 20551 - UNIV/DIR WSP ON CAMP 24-25 | $1,043.00 |
| TOTAL | $287,264.15 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| MUSEUM SCI | $158,268.70 |
| Student Employees (Combined) | $63,517.80 |
| ADMIN OFCR 3 | $30,177.78 |
| MUSEUM SCI SR | $25,722.47 |
| BLANK AST 1 | $9,577.40 |
| (Blank Title) | $0.00 |
| TOTAL | $287,264.15 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 07427 - UNIVERSITY OPPORTUNITY FUND | $23,500.00 |
| 19900 - GENERAL FUNDS | $16,768.27 |
| TOTAL | $40,268.27 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| RES-LR SCL-AY-1/9 | $23,500.00 |
| RECALL FACULTY | $16,768.27 |
| TOTAL | $40,268.27 |