| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $12,589,150.33 | $2,183,978.12 | $2,782,759.53 | $17,555,887.98 |
| Academic Salaries | $5,370,522.29 | $2,838,089.10 | $2,413,065.76 | $10,621,677.15 |
| TOTAL | $17,959,672.62 | $5,022,067.22 | $5,195,825.29 | $28,177,565.13 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| OKLHS-Lawrence Hall of Science | $8,631,923.59 | $3,578,318.44 | 2.41 |
| OIBOT-UC Botanical Garden | $2,200,489.12 | $188,542.03 | 11.67 |
| OGHMA-PA Hearst Mus of Anthropology | $589,838.58 | $0.00 | Inf |
| OJDRS-Res Field Stns & Nature Reserv | $409,786.07 | $100,976.87 | 4.06 |
| ODMJH-University_Jepson Herbaria | $287,264.15 | $40,268.27 | 7.13 |
| OCMEE-Essig Mus of Entomology | $208,612.25 | $27,177.05 | 7.68 |
| OEMPA-Mus of Paleontology | $130,806.23 | $325,710.86 | 0.40 |
| OBNUM-BNHM Admin Svcs | $87,887.20 | $0.00 | Inf |
| OXBOR-Blue Oak Reserve | $30,615.00 | $0.00 | Inf |
| OFMVZ-Mus of Vertebrate Zoology | $11,928.14 | $1,113,695.43 | 0.01 |
| ECHES-Human Evolution Research Ctr | $0.00 | $0.00 | 0.00 |
| NLBRS-Field Stn Behavioral Research | $0.00 | $0.00 | 0.00 |
| OZGUM-Gump Research Field Station | $0.00 | $-4,166.66 | 0.00 |
| TOTAL | $12,589,150.33 | $5,370,522.29 | 2.34 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 61576 - LHS-PUBLIC PROGRAM INCOME | $3,071,449.69 |
| 61571 - LHS GEMS | $2,168,158.50 |
| 19900 - GENERAL FUNDS | $1,600,885.76 |
| 60342 - BOTANICAL GARDEN:GENERAL INCOM | $1,205,811.26 |
| 61561 - LHS OPERATING RESERVES | $1,138,604.61 |
| 62935 - LHS FOSS Revenues | $585,100.83 |
| 69120 - LBL Lump Sum in Lieu of IDC | $574,427.42 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $526,703.32 |
| 62932 - LHS: PASS/GSS/HOU Revenues | $501,551.26 |
| 61578 - LHS: SEPUP Program Revenues | $167,591.41 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $159,291.46 |
| 61584 - LHS-DISCOVERY CORNER | $148,428.76 |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | $116,441.34 |
| 68600 - Campus General Funds | $83,709.77 |
| 69085 - UCOP Assessment | $83,179.16 |
| 61575 - LHS-FILM ROYALTY INCOME | $74,661.60 |
| 66240 - Industry Affiliate Overhead | $72,741.60 |
| 69799 - Unrestricted Misc Income | $68,010.13 |
| 61560 - LHS: Museum Memberships | $65,047.22 |
| 60010 - Herbaria Workshops Income | $42,367.42 |
| Other (All remaining funds) | $134,987.81 |
| TOTAL | $12,589,150.33 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PUBL EDUC SPEC 3 | $1,617,396.44 |
| Student Employees (Combined) | $1,161,399.47 |
| MUSEUM SCI | $964,117.64 |
| PUBL EDUC SPEC 4 | $765,366.63 |
| ADMIN MGR 1 | $544,349.05 |
| MUSEUM SCI SR | $488,707.22 |
| WRITER EDITOR 3 | $340,812.00 |
| PUBL EDUC SPEC 1 | $303,713.97 |
| (Blank Title) | $268,275.78 |
| MARKETING SPEC 3 | $260,898.95 |
| Other (All remaining titles) | $5,874,113.18 |
| TOTAL | $12,589,150.33 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $1,548,668.74 |
| 61571 - LHS GEMS | $1,361,261.03 |
| 62935 - LHS FOSS Revenues | $627,884.38 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $377,103.66 |
| 61576 - LHS-PUBLIC PROGRAM INCOME | $318,910.50 |
| 61572 - LHS: Math/Equity Center Prog | $268,783.18 |
| 61578 - LHS: SEPUP Program Revenues | $246,586.08 |
| 68600 - Campus General Funds | $242,714.71 |
| 62932 - LHS: PASS/GSS/HOU Revenues | $145,024.48 |
| 61581 - LHS: Teacher Leadership Prog | $104,763.80 |
| 19933 - UC General Fd/Federal Overhead | $63,751.11 |
| 61575 - LHS-FILM ROYALTY INCOME | $58,100.04 |
| 66350 - Generic Revenue-Other Sources | $21,655.65 |
| 61583 - LHS MISC Revenues-Director | $13,507.20 |
| 61562 - LHS EQUALS SALES GEN | $12,378.98 |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | $11,853.93 |
| 61577 - LHS: REA Program Revenues | $8,520.05 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $1,957.33 |
| 61559 - LHS:BAY AREA SCIENCE PROJECT | $1,676.89 |
| 60342 - BOTANICAL GARDEN:GENERAL INCOM | $1,500.00 |
| Other (All remaining funds) | $-66,079.45 |
| TOTAL | $5,370,522.29 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| SPECIALIST | $1,526,671.57 |
| COORD PUB PROG NON REP | $1,098,560.35 |
| ACADEMIC ADMINISTRATOR VII | $552,972.55 |
| CURATOR | $514,987.44 |
| COORD PUBLIC PROG | $494,947.59 |
| ACADEMIC ADMINISTRATOR V | $230,232.99 |
| RES-LR SCL-AY-1/9 | $220,164.65 |
| SPECIALIST NON REP | $206,697.28 |
| ACADEMIC COORD II-FY | $153,320.05 |
| DIRECTOR | $105,691.76 |
| Other (All remaining titles) | $266,276.06 |
| TOTAL | $5,370,522.29 |