| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,502,003.15 | $98,301.94 | $179,582.42 | $1,779,887.51 |
| Academic Salaries | $24,999.96 | $16,055.15 | $0.00 | $41,055.11 |
| TOTAL | $1,527,003.11 | $114,357.09 | $179,582.42 | $1,820,942.62 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 66351 - Bakar Labs Rent Revenue | $1,353,763.86 |
| 68600 - Campus General Funds | $131,438.59 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $16,800.70 |
| 19900 - GENERAL FUNDS | $0.00 |
| TOTAL | $1,502,003.15 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ACAD PRG MGR 2 | $286,560.00 |
| ACAD PRG MGT OFCR 5 | $243,142.94 |
| ADMIN OFCR 4 | $180,944.84 |
| FAC MGT SPEC 2 CX | $180,675.62 |
| FAC MGT SPEC 4 | $127,147.00 |
| ACAD PRG MGT OFCR 4 | $92,664.03 |
| EHS SPEC 4 | $66,598.20 |
| MEDIA COMM SPEC 2 | $49,364.65 |
| LAB AST 1 | $47,152.17 |
| ADMIN OFCR 3 | $44,635.50 |
| Other (All remaining titles) | $183,118.20 |
| TOTAL | $1,502,003.15 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68600 - Campus General Funds | $24,999.96 |
| TOTAL | $24,999.96 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| DIRECTOR | $24,999.96 |
| TOTAL | $24,999.96 |