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