BOARD OF REGENTS
Personnel$ 165,000$ 375,992$ 399,280
Fringe Benefits$ 59,400$ 93,998$ 91,834
Operating Expenses$ 60,000$ 118,364$ 19,710
$ 284,400$ 588,354$ 510,824

Budget Notes

  1. Total Personnel: 3
  2. Operating expenses include general operating supplies, travel expenses, and membership dues and fees
Personnel$ 631,500$ 715,892$ 707,280
Fringe Benefits$ 227,340$ 214,768$ 162,674
Operating Expenses$ 250,500$ 182,236$ 296,260
$ 1,109,340$ 1,112,896$ 1,166,214

Budget Notes

  1. Total Personnel: 10
  2. Operating expenses include general operating supplies, travel and service/maintenance contracts such as Raiser's Edge, Rave, Juicer, and Meltwater
CAMPUS ATHLETICS
Personnel$ 1,489,000$ 1,181,242$ 1,367,002
Fringe Benefits$ 536,040$ 354,373$ 314,411
Operating Expenses$ 720,500$ 332,252$ 445,262
$ 2,745,540$ 1,867,867$ 2,126,675

Budget Notes

  1. Total Personnel: 24
  2. Operating expenses include general operating supplies, travel, KORT Training Services, and NCAA Membership dues
FACILITIES AND INFRASTRUCTURE
Personnel$ 1,903,759$ 1,241,659$ 1,434,411
Fringe Benefits$ 685,353$ 682,912$ 860,646
Operating Expenses$ 3,216,862$ 3,043,871$ 2,494,379
$ 5,805,974$ 4,968,442$ 4,789,436

Budget Notes

  1. Total Personnel: 49
  2. Operating expenses include general operating supplies and service/maintenance contracts including: utilities, bus leases, and the University water treatment
FINANCE AND ADMINISTRATION
Personnel$ 3,290,881$ 2,392,763$ 1,997,319
Fringe Benefits$ 1,184,717$ 717,829$ 739,008
Operating Expenses$ 6,527,200$ 6,012,148$ 7,584,192
$ 11,002,798$ 9,122,739$ 10,320,519

Budget Notes

1. Total Personnel: 41

2. Operating expenses include University insurance premiums, student scholarships, and service/maintenance contracts including: BANNER, student default prevention, telephone services, and external auditing services