BOARD OF REGENTS
Personnel$ 165,000$ 375,992
Fringe Benefits$ 59,400$ 93,998
Operating Expenses$ 60,000$ 118,364
$ 284,400$ 588,354

Budget Notes

  1. Total Personnel: 2
  2. Operating expenses include general operating supplies, travel expenses, and membership dues and fees
BRAND IDENTITY/UNIVERSITY RELATIONS
Personnel$ 631,500$ 715,892
Fringe Benefits$ 227,340$ 214,768
Operating Expenses$ 250,500$ 182,236
$ 1,109,340$ 1,112,896

Budget Notes

  1. Total Personnel: 12
  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
Fringe Benefits$ 536,040$ 354,373
Operating Expenses$ 720,500$ 332,252
$ 2,745,540$ 1,867,867

Budget Notes

  1. Total Personnel: 3
  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
Fringe Benefits$ 685,353$ 682,912
Operating Expenses$ 3,216,862$ 3,043,871
$ 5,805,974$ 4,968,442

Budget Notes

  1. Total Personnel: 52
  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
Fringe Benefits$ 1,184,717$ 717,829
Operating Expenses$ 6,527,200$ 6,012,148
$ 11,002,798$ 9,122,739

Budget Notes

1. Total Personnel: 64

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