| FACILITIES AND INFRASTRUCTURE | SALARY AND WAGES | FRINGE BENEFITS | OPERATING | CONTRACTURAL/RECURRING | TOTAL | |
|---|---|---|---|---|---|---|
| 504001 | Facilities Services | 118,727 | 65,300 | 3,600 | 2,116,048 | 2,303,675 |
| 504002 | Warehouse | 47,491 | 26,120 | 2,250 | - | 75,861 |
| 504003 | Health, Safety, and Environment | 61,076 | 33,592 | 6,950 | 58,936 | 160,554 |
| 504004 | Electrical Services | 68,497 | 37,673 | 25,000 | 8,708 | 139,878 |
| 504005 | Housekeeping | 293,379 | 161,358 | 5,000 | 74,018 | 533,755 |
| 504006 | Grounds | 118,727 | 65,300 | - | 21,770 | 205,798 |
| 504007 | Plumbing | 77,566 | 42,661 | 20,000 | 8,708 | 148,935 |
| 504008 | Carpentry, Painting, and Locksmith | 153,737 | 84,555 | 50,000 | 39,186 | 327,478 |
| 504009 | Motor pool | 85,934 | 47,264 | 25,000 | 189,399 | 347,597 |
| 504010 | Boiler Plant | 118,727 | 65,300 | 6,000 | 21,770 | 211,798 |
| 504011 | Mechanical Services - HVAC | 59,744 | 32,859 | 30,000 | 19,593 | 142,197 |
| 504012 | Capital Planning & Construction (Deferred Maintenance) | 38,054 | 20,929 | 2,800 | 309,135 | 370,918 |
| TOTAL | 1,241,659 | 682,912 | 176,600 | 2,867,271 | 4,968,442 | |
| FINANCE AND ADMINISTRATION | SALARY AND WAGES | FRINGE BENEFITS | OPERATING | CONTRACTURAL/RECURRING | TOTAL |
|---|---|---|---|---|---|
| 107001 Office of Government Rel. and Econ Innov | 97,968 | 29,390 | 5,356 | 60,000 | 192,715 |
| 211001 Office of Research and Sponsored Programs | 43,269 | 12,981 | 1,572 | - | 57,822 |
| 303001 University Police and Security Services | 286,000 | 85,800 | 13,759 | 64,700 | 450,259 |
| 305001 Student Financial Aid - Scholarships | - | - | - | 3,335,000 | 3,335,000 |
| 305001 Financial Aid | 218,795 | 65,639 | 2,277 | 30,822 | 317,533 |
| 400001 Finance and Administration | 220,918 | 66,275 | 10,942 | 673 | 298,808 |
| 400002 Financial Planning & Reporting | - | - | - | 120,000 | 120,000 |
| 401001 Business Operations | - | - | - | 750,000 | 750,000 |
| 401002 General Accounting | 202,386 | 60,716 | 1,638 | - | 264,739 |
| 401003 Purchasing | 135,033 | 40,510 | 1,278 | 7,000 | 183,820 |
| 401004 Bursar | 187,119 | 56,136 | 393 | 36,500 | 280,148 |
| 401005 Payroll | 147,360 | 44,208 | 655 | 265,000 | 457,223 |
| 401006 Accounts Payable | 32,819 | 9,846 | 983 | - | 43,648 |
| 401008 Grants Accounting | 45,800 | 13,740 | 1,720 | - | 61,260 |
| 403001 Human Resources | 252,584 | 75,775 | 6,388 | 71,300 | 406,048 |
| 404001 Budget, Planning, and Policy | 70,000 | 21,000 | - | - | 91,000 |
| 503001 Information Technology | 452,711 | 135,813 | 84,192 | 1,140,000 | 1,812,716 |
| TOTAL | 2,392,762 | 717,829 | 131,153 | 5,880,995 | 9,122,739 |