Subunit: JROLA-Off of Laboratory Animal Care (2025 Unrestricted Dataset)

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Summary (All Funds)

Category	Unrestricted ($)	Contracts & Grants ($)	Other ($)	Total Expenditure ($)
Staff Salaries	$1,587,111.58	$0.00	$1,378,473.50	$2,965,585.08
Academic Salaries	$0.00	$0.00	$60,769.05	$60,769.05
TOTAL	$1,587,111.58	$0.00	$1,439,242.55	$3,026,354.13

Top 10 Staff Salaries by Fund (Unrestricted)

Fund Number / Description	Unrestricted Expenditure ($)
19900 - GENERAL FUNDS	$1,583,406.17
20143 - UNIV/DIR WSP ON CAMP 24-25	$3,705.41
TOTAL	$1,587,111.58

Staff Salaries by Title (Unrestricted)

Job Title (Detailed Description)	Unrestricted Expenditure ($)
ANML TCHN SR	$379,704.88
ANML TCHN	$291,159.45
VETERINARIAN 3	$281,866.62
ANML CARE SUPV 2	$257,872.34
ANML HEALTH TCHN 3	$249,802.81
ADMIN MGR 1	$184,185.56
ANML TCHN PRN	$166,181.91
FINANCIAL ANL 4	$120,273.12
ANML CARE MGR 2	$52,500.00
Student Employees (Combined)	$3,705.41
Other (All remaining titles)	$-400,140.52
TOTAL	$1,587,111.58

Top 10 Academic Salaries by Fund (Unrestricted)

Fund Number / Description	Unrestricted Expenditure ($)
19900 - GENERAL FUNDS	$0.00
TOTAL	$0.00

Academic Salaries by Title (Unrestricted)

Job Title (Detailed Description)	Unrestricted Expenditure ($)
RECALL NON-FACULTY ACAD	$60,769.05
(Blank Title)	$-60,769.05
TOTAL	$0.00