| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $3,114,669.77 | $7,441.25 | $35,241.77 | $3,157,352.79 |
| Academic Salaries | $6,769,160.56 | $0.00 | $88,890.70 | $6,858,051.26 |
| TOTAL | $9,883,830.33 | $7,441.25 | $124,132.47 | $10,015,404.05 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 20234 - PD Supp Tuition - Optometry | $1,354,740.09 |
| 65450 - OPTOMETRY CLINIC FEES | $1,220,076.84 |
| 19900 - GENERAL FUNDS | $522,425.55 |
| 69741 - IAP/Staff Recognition Programs | $12,500.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $5,775.35 |
| 20220 - Supplemental Application Fee | $1,921.63 |
| 69995 - CURRENT UNRESTRICTED FUND | $-2,769.69 |
| TOTAL | $3,114,669.77 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN MGR 2 | $276,328.00 |
| FUNDRAISER 4 | $243,468.00 |
| STDT SVC ADVISOR 3 | $242,116.00 |
| FAC MGT SPEC 4 | $216,406.72 |
| FINANCIAL ANL MGR 1 | $187,633.25 |
| COMM SPEC 4 | $176,453.00 |
| STDT SVC MGR 1 | $139,904.00 |
| PROJECT POLICY ANL 4 | $127,399.96 |
| FAC MGT SPEC 3 CX | $119,249.39 |
| ACAD PRG MGT OFCR 3 | $111,383.32 |
| Other (All remaining titles) | $1,274,328.13 |
| TOTAL | $3,114,669.77 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $5,452,389.78 |
| 20234 - PD Supp Tuition - Optometry | $1,133,516.78 |
| 65450 - OPTOMETRY CLINIC FEES | $81,303.70 |
| 20095 - Tuition | $62,304.68 |
| 69749 - CAMPUS OFF-THE-TOP FUNDS | $21,742.59 |
| 65900 - CAMPUS FUND | $15,954.67 |
| 68600 - Campus General Funds | $8,475.66 |
| 20235 - PD Supp Tuition-Public Health | $0.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $-3,208.68 |
| 69799 - Unrestricted Misc Income | $-3,318.62 |
| TOTAL | $6,769,160.56 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-FY | $1,567,462.50 |
| PROF-AY | $1,117,286.40 |
| PROF OF CLIN-HCOMP | $523,975.12 |
| DEAN | $400,293.75 |
| ASST PROF-AY | $396,199.97 |
| HS ASSOC CLIN PROF-HCOMP | $371,059.93 |
| RECALL TEACHING | $371,046.60 |
| ASST PROF-FY | $169,750.02 |
| ASSOC PROF-FY | $169,175.04 |
| HS CLIN PROF-FY | $160,938.22 |
| Other (All remaining titles) | $1,521,973.01 |
| TOTAL | $6,769,160.56 |