| |
STUDENTS |
|
FACULTY |
|
REVENUES |
|
EXPENSES |
|
MICS. |
| 1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
15
|
16
|
17
|
18 |
|
| MEDICAL
|
GRADUATE
|
HOUSE
/
STAFF |
TOTAL
STUDENT |
UNDER
REPRESENTED MINORITIES |
TOTAL
FULL-TIME |
BASIC
SCIENCE FULL-TIME |
ASSOC.
PROF.& ABOVE |
TOTAL
REVENUE |
PRACTICE
PLAN |
HOSPITAL
SUPPORT |
FEDERAL
SUPPORT |
STATE
APPOINTMENT |
TUITION
& FEE AVENUE |
RESEARCH
GRANT |
BASIC
SCIENCE DEPARTMENT |
CLINICAL
SCIENCE DEPARTMENT |
SALARY
BS ASSOC. PROF.(Ph.D.)
|
|
| HIGH
|
1,315
|
875
|
2,839
|
3,200
|
288
|
5,155
|
267
|
1,308
|
1,448,851
|
1,254,634
|
176,402
|
796,197
|
108,820
|
41,602
|
737,196
|
101,691
|
896,818
|
120,003 |
HIGH
|
| 90
|
789
|
406
|
1,093
|
2,307
|
119
|
1,514
|
182
|
647
|
723,806
|
229,793
|
102,384
|
168,789
|
72,313
|
24,913
|
158,747
|
55,743
|
434,228
|
91,000 |
90
|
| 80
|
686
|
332
331 |
869
|
1,897
|
85
|
1,144
|
150
|
531
|
510,543
|
170,436
|
68,880
|
112,696
|
56,994
52,404 |
19,270
|
103,110
|
43,667
|
321,080
|
83,000 |
80
|
| 70
|
655
|
284
|
696
|
1,691
1,669 |
70
|
975
|
132
|
473
|
406,497
|
132,527
|
59,028
53,953 |
89,934
|
42,174
|
16,290
|
76,513
|
38,143
|
243,544
|
79,000 |
70
|
| 60
|
594
|
226
|
651
607 |
1,573
|
62
|
799
746 |
103
|
402
|
310,232
305,336 |
115,319
|
44,421
|
61,264
|
34,009
|
13,169
|
66,916
58,693 |
28,621
|
200,627
187,524 |
78,000
77,000 |
60
|
| 50
|
544
514 |
175
|
556
|
1,343
|
51
|
673
|
87
83 |
355
339 |
280,896
|
96,956
|
39,895
|
47,618
|
18,905
|
9,254
|
41,431
|
23,477
|
171,939
|
76,000 |
50
|
| 40
|
443
|
133
|
497
|
1,167
|
44
42 |
563
|
76
|
304
|
237,178
|
85,643
79,676 |
31,959
|
32,490
|
9,214
|
7,521
7,375 |
26,971
|
18,424
|
147,478
|
73,000 |
40
|
| 30
|
408
|
110
|
395
|
1,063
|
32
|
475
|
68
|
246
|
200,913
|
70,213
|
29,109
|
20753
|
2,330
|
5,849
|
18,594
|
14,625
|
119,141
|
71,000 |
30
|
| 20
|
373
|
75
|
324
|
788
|
26
|
307
|
57
|
176
|
139,443
|
45,025
|
19,691
|
11464
|
254
|
4,839
|
9,858
|
11,832
|
80,702
|
67,000 |
20
|
| 10
|
268
|
49
|
189
|
562
|
16
|
221
|
40
|
127
|
82,937
|
21,093
|
8,662
|
6509
|
0
|
2,956
|
5,362
|
7,647
|
46,344
|
65,000 |
10
|
LOW/
MISS |
107
|
0
|
0
|
146
|
3
|
37
|
25
|
29
|
12,926
|
406
|
0
|
2659
|
0
|
0
|
1,361
|
1,524
|
2,083
|
41,000 |
LOW/
MISS |
| N
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
119
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
119 |
N
|
|