BOARD OF REGENTS
610 SALARY AND WAGES 375,992 620 FRINGE BENEFITS 93,998 PERSONNEL BUDGET 469,990 7100 GENERAL OPERATING SUPPLIES 10,850 7110 TRAVEL 10,014 7130 SERVICES 87,000 7140 INTERDEPARTMENTAL 4,500 7160 MEMBERSHIPS AND DUES 6,000 OPERATING BUDGET 118,364
TOTAL DEPARTMENT*** 588,354
BRAND IDENTITY / UNIVERSITY RELATIONS
610 SALARY AND WAGES 715,892
620 FRINGE BENEFITS 214,768
PERSONNEL BUDGET 930,660
7100 GENERAL OPERATING SUPPLIES 42,500
7110 TRAVEL 30,000
7120 COMMUNICATION 10,000
7130 SERVICES 72,396
7140 INTERDEPARTMENTAL 10,840
7160 MEMBERSHIPS AND DUES 9,000
7250/7270 EQUIPMENT 7,500
OPERATING BUDGET 182,236
***TOTAL DEPARTMENT*** 1,112,896