Subunit: DTLAB-SS Data Lab (2025 Unrestricted Dataset)

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Summary (All Funds)

Category	Unrestricted ($)	Contracts & Grants ($)	Other ($)	Total Expenditure ($)
Staff Salaries	$389,655.04	$181,546.22	$29,570.00	$600,771.26
Academic Salaries	$20,558.29	$126,013.58	$0.00	$146,571.87
TOTAL	$410,213.33	$307,559.80	$29,570.00	$747,343.13

Top 10 Staff Salaries by Fund (Unrestricted)

Fund Number / Description	Unrestricted Expenditure ($)
19900 - GENERAL FUNDS	$204,263.81
68600 - Campus General Funds	$100,406.17
20291 - SUMMER SESSIONS VISITING STUDE	$64,251.74
20143 - UNIV/DIR WSP ON CAMP 24-25	$20,733.32
TOTAL	$389,655.04

Staff Salaries by Title (Unrestricted)

Job Title (Detailed Description)	Unrestricted Expenditure ($)
IT ARCHITECT 4	$131,623.76
TRAINER 2	$80,204.80
ADMIN OFCR 4	$65,431.61
Student Employees (Combined)	$47,348.33
ACAD PRG MGT OFCR 5	$38,762.56
PROJECT POLICY ANL 3	$12,858.40
DATA SYS ANL 4	$11,159.33
ADMIN OFCR 3	$2,266.25
(Blank Title)	$0.00
TOTAL	$389,655.04

Top 10 Academic Salaries by Fund (Unrestricted)

Fund Number / Description	Unrestricted Expenditure ($)
19900 - GENERAL FUNDS	$20,558.29
TOTAL	$20,558.29

Academic Salaries by Title (Unrestricted)

Job Title (Detailed Description)	Unrestricted Expenditure ($)
ASST PROJ SCIENTIST-FY	$10,058.33
ADMIN STIPEND	$9,999.96
TEACHG ASST-1/10-NON GSHIP	$500.00
TOTAL	$20,558.29