| AUXILIARY SERVICES | SALARY AND WAGES | FRINGE BENEFITS | OPERATING | CONTRACTURAL/ RECURRING | TOTAL |
|---|---|---|---|---|---|
| 508001 Auxiliary Services-Administration | 116,200 | 34,860 | 8,800 | 5,286 | 165,146 |
| 508003 Auxiliary - Residence Halls (Deferred Maintenance) | 20,000 | 416,482 | 436,482 | ||
| 508005 Auxiliary - Bookstore | - | - | - | 706,354 | 706,354 |
| 508006 Auxiliary - Ricoh | - | - | - | 224,260 | 224,260 |
| 508009 Auxiliary - Sodexo | - | - | 26,000 | 816,625 | 842,625 |
| TOTAL | 116,200 | 34,860 | 54,800 | 2,169,007 | 2,374,867 |
| BOARD OF REGENTS | SALARY AND WAGES | FRINGE BENEFITS | OPERATING | CONTRACTURAL/ RECURRING | TOTAL |
|---|---|---|---|---|---|
| 101001 Board of Regents | 267,152 | 66,788 | 104,802 | 12,000 | 450,742 |
| 103001 Internal Audit | 108,840 | 27,210 | 1,562 | 137,612 | |
| TOTAL | 375,992 | 93,998 | 106,364 | 12,000 | 588,354 |
| BRAND IDENTITY/UNIVERSITY RELATIONS | SALARY AND WAGES | FRINGE BENEFITS | OPERATING | CONTRACTURAL/ RECURRING | TOTAL | |
|---|---|---|---|---|---|---|
| 106003 | Commencement | - | - | 7,280 | 7,280 | |
| 203061 | Student Publication | - | - | 1,600 | 1,500 | 3,100 |
| 500001 | Brand Identity and University Relations | 490,582 | 147,175 | 62,480 | 40,124 | 740,361 |
| 500002 | Public Engagement | 153,230 | 45,969 | 5,880 | 2,000 2 | 07,079 |
| 500003 | University Events | 57,369 | 17,211 | 17,400 | 4,772 | 96,752 |
| 500004 | Alumni Relations | 14,710 | 4,413 | 12,200 | 4,000 | 35,323 |
| 501001 | Institutional Advancement | - | - | 3,000 | 20,000 | 23,000 |
| TOTAL | 715,892 | 214,768 | 109,840 | 72,396 | 1,112,896 | |
| CAMPUS ATHLETICS | SALARY AND WAGES | FRINGE BENEFITS | OPERATING | CONTRACTURAL/ RECURRING | TOTAL |
|---|---|---|---|---|---|
| 105001 Athletics Administration | 156,922 | 47,077 | 8,370 | 109,889 | 322,257 |
| 105004 Men's Football | 563,186 | 168,956 | 47,100 | - | 779,241 |
| 105005 Men's Basketball | 101,631 | 30,489 | 22,050 | 8,242 | 162,413 |
| 105006 Men's Baseball | 60,651 | 18,195 | 16,350 | 5,151 | 100,347 |
| 105007 Men's Track | - | - | 6,435 | - | 6,435 |
| 105008 Men's Golf | 33,695 | 10,108 | 2,685 | 2,060 | 48,549 |
| 105009 Men's Cross Country | - | - | 2,325 | - | 2,325 |
| 105010 Women's Basketball | 115,525 | 34,658 | 18,750 | - | 168,933 |
| 105011 Women's Softball | 64,721 | 19,416 | 15,975 | 8,928 | 109,041 |
| 105012 Women's Volleyball | 45,247 | 13,574 | 7,455 | 1,065 | 67,341 |
| 105013 Women's Track | - | - | 7,185 | - | 7,185 |
| 105014 Women's Cross-country | - | - | 2,400 | - | 2,400 |
| 105016 Band Travel | - | - | 30,000 | - | 30,000 |
| 105017 Men Volleyball | 9,627 | 2,888 | 1,650 | 687 | 14,852 |
| 301002 Cheerleading | 30,037 | 9,011 | 7,500 | - | 46,548 |
| TOTAL | 1,181,242 | 354,373 | 196,230 | 136,022 | 1,867,867 |