Online Master of Business Adminisration - OMBA (E306)
Sources of Funds
Amount
Special Session Degree Program Fees
800,400
Total Sources of Funds
800,400
Uses of Funds
Salaries, Wages and Benefits
OMBA Director
28,050 204,420
OMBA Special Session Faculty
OMBA Support Staff
9,956
OMBA Benefits
30,102
Travel
Travel
500
Information Technology Costs
OMBA Software License
3,300
Services from Other Funds/Agencies
OMBA Telephone
240
Misc Operating Costs
Training & Professional Development
2,500
Marketing
65,000
Memberships & Dues
640
Accreditation
2,313
Operating Transfers Out
E1324 / E1399 Funds
425,204
Total Use of Funds
772,225
Notes/Comments:
Support Staff salaries and benefits allocations: 45% General Fund
37% EMBA 18% OMBA
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