| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $6,678,760.32 | $504,671.27 | $134,269.53 | $7,317,701.12 |
| Academic Salaries | $14,065,405.36 | $2,877,420.41 | $614,831.06 | $17,557,656.83 |
| TOTAL | $20,744,165.68 | $3,382,091.68 | $749,100.59 | $24,875,357.95 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| BPOPC-Optometry Clinic | $3,508,561.33 | $6,857,088.30 | 0.51 |
| BOOPT-School of Optometry Dean | $3,114,669.77 | $6,769,160.56 | 0.46 |
| BQRES-OPT Research Support | $55,529.22 | $439,156.50 | 0.13 |
| TOTAL | $6,678,760.32 | $14,065,405.36 | 0.47 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 65450 - OPTOMETRY CLINIC FEES | $4,725,453.08 |
| 20234 - PD Supp Tuition - Optometry | $1,355,150.64 |
| 19900 - GENERAL FUNDS | $526,505.55 |
| 62871 - ZZ/CIVO MEMBERSHIP MASTER FD | $38,541.70 |
| 69741 - IAP/Staff Recognition Programs | $12,500.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $9,399.53 |
| 68600 - Campus General Funds | $7,111.43 |
| 65900 - CAMPUS FUND | $4,946.45 |
| 20220 - Supplemental Application Fee | $1,921.63 |
| 19933 - UC General Fd/Federal Overhead | $0.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $-2,769.69 |
| TOTAL | $6,678,760.32 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| BLANK AST 3 | $1,371,417.99 |
| BLANK AST 2 | $815,598.85 |
| ADMIN MGR 2 | $276,328.00 |
| CLIN OPS SHS SUPV 1 | $265,402.30 |
| FUNDRAISER 4 | $243,468.00 |
| STDT SVC ADVISOR 3 | $242,116.00 |
| FAC MGT SPEC 4 | $216,406.72 |
| CLIN OPS SHS SUPV 2 | $204,137.20 |
| FINANCIAL ANL MGR 1 | $187,633.25 |
| SYS ADM 4 | $177,649.05 |
| Other (All remaining titles) | $2,678,602.96 |
| TOTAL | $6,678,760.32 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 65450 - OPTOMETRY CLINIC FEES | $6,506,275.01 |
| 19900 - GENERAL FUNDS | $5,548,777.09 |
| 20234 - PD Supp Tuition - Optometry | $1,641,414.53 |
| 62871 - ZZ/CIVO MEMBERSHIP MASTER FD | $140,000.96 |
| 68600 - Campus General Funds | $130,728.02 |
| 20095 - Tuition | $62,304.68 |
| 66240 - Industry Affiliate Overhead | $27,649.30 |
| 69749 - CAMPUS OFF-THE-TOP FUNDS | $21,742.59 |
| 65900 - CAMPUS FUND | $15,954.67 |
| 69798 - STIP Charges | $3,555.30 |
| 19933 - UC General Fd/Federal Overhead | $0.00 |
| 20235 - PD Supp Tuition-Public Health | $0.00 |
| 69799 - Unrestricted Misc Income | $-3,318.62 |
| 69995 - CURRENT UNRESTRICTED FUND | $-29,678.17 |
| TOTAL | $14,065,405.36 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| HS ASST CLIN PROF-HCOMP | $2,634,288.95 |
| PROF-FY | $1,567,462.50 |
| HS ASSOC CLIN PROF-HCOMP | $1,391,651.45 |
| HS ASST CLIN PROF-FY | $1,342,884.64 |
| PROF-AY | $1,117,286.40 |
| HS CLIN PROF-HCOMP | $952,816.69 |
| PROF OF CLIN-HCOMP | $677,835.10 |
| DEAN | $400,293.75 |
| ASST PROF-AY | $396,199.97 |
| RECALL TEACHING | $371,521.70 |
| Other (All remaining titles) | $3,213,164.21 |
| TOTAL | $14,065,405.36 |