| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $2,200,489.12 | $12,504.54 | $774,409.73 | $2,987,403.39 |
| Academic Salaries | $188,542.03 | $0.00 | $117,448.56 | $305,990.59 |
| TOTAL | $2,389,031.15 | $12,504.54 | $891,858.29 | $3,293,393.98 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 60342 - BOTANICAL GARDEN:GENERAL INCOM | $1,205,811.26 |
| 69120 - LBL Lump Sum in Lieu of IDC | $574,427.42 |
| 19900 - GENERAL FUNDS | $306,921.41 |
| 66240 - Industry Affiliate Overhead | $72,741.60 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $40,587.43 |
| TOTAL | $2,200,489.12 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| MUSEUM SCI | $675,909.02 |
| BLANK AST 2 | $180,192.44 |
| Student Employees (Combined) | $177,397.52 |
| MARKETING SPEC 3 | $163,585.85 |
| FUNDRAISER 2 NEX | $141,034.71 |
| REGISTRAR COLL SUPV 2 | $111,156.00 |
| MUSEUM SCI SR | $100,375.23 |
| CURATORIAL MGR 1 | $89,189.00 |
| BLDG MAINT WORKER LD | $81,762.29 |
| MUSEUM EDUCATOR 3 TX | $79,168.08 |
| Other (All remaining titles) | $400,718.98 |
| TOTAL | $2,200,489.12 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $193,542.03 |
| 60342 - BOTANICAL GARDEN:GENERAL INCOM | $1,500.00 |
| 68600 - Campus General Funds | $-6,500.00 |
| TOTAL | $188,542.03 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ACADEMIC ADMINISTRATOR VII | $187,042.03 |
| TEACHER-SPEC PROG | $1,500.00 |
| TOTAL | $188,542.03 |