| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $3,508,561.33 | $5,779.97 | $0.00 | $3,514,341.30 |
| Academic Salaries | $6,857,088.30 | $0.00 | $124.21 | $6,857,212.51 |
| TOTAL | $10,365,649.63 | $5,779.97 | $124.21 | $10,371,553.81 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 65450 - OPTOMETRY CLINIC FEES | $3,505,376.24 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $2,774.54 |
| 20234 - PD Supp Tuition - Optometry | $410.55 |
| TOTAL | $3,508,561.33 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| BLANK AST 3 | $1,288,012.87 |
| BLANK AST 2 | $804,526.02 |
| CLIN OPS SHS SUPV 1 | $263,402.30 |
| CLIN OPS SHS SUPV 2 | $202,637.20 |
| SYS ADM 4 | $176,649.05 |
| OPTICIAN | $157,752.39 |
| ADMIN MGR 1 | $143,580.00 |
| BUS TCHL SUPP ANL 3 TX | $108,023.04 |
| BUS SYS ANL 3 | $100,932.60 |
| ADMIN OFCR 2 CX | $87,339.20 |
| Other (All remaining titles) | $175,706.66 |
| TOTAL | $3,508,561.33 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 65450 - OPTOMETRY CLINIC FEES | $6,424,971.31 |
| 20234 - PD Supp Tuition - Optometry | $507,897.75 |
| 62871 - ZZ/CIVO MEMBERSHIP MASTER FD | $0.00 |
| 68600 - Campus General Funds | $-75,780.76 |
| TOTAL | $6,857,088.30 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| HS ASST CLIN PROF-HCOMP | $2,504,619.98 |
| HS ASST CLIN PROF-FY | $1,322,541.74 |
| HS ASSOC CLIN PROF-HCOMP | $1,020,591.52 |
| HS CLIN PROF-HCOMP | $868,406.57 |
| HS CLIN INSTR-FY | $246,343.40 |
| ASSOC PROF OF CLIN-HCOMP | $202,025.26 |
| PROF OF CLIN-HCOMP | $153,859.98 |
| HS CLIN PROF-AY | $130,416.30 |
| HS CLIN PROF-FY | $101,934.43 |
| HS ASST CLIN PROF-AY | $100,850.39 |
| Other (All remaining titles) | $205,498.73 |
| TOTAL | $6,857,088.30 |