| AUXILIARIES | ||||
| Salary | Fringe | Operating | Total | |
|---|---|---|---|---|
| 508001 - Director Auxiliary Enterprise | 70,000.00 | 35,000.00 | - | 105,000.00 |
| 508003 - O&M Residence Life | - | - | 600,000.00 | 600,000.00 |
| 508006 - Document Copy/Mail Center | - | - | 375,000.00 | 375,000.00 |
| 508009 - Food Services | - | - | 1,718,000.00 | 1,718,000.00 |
| 600000 - University General Residence Halls | - | - | 981,500.00 | 981,500.00 |
| TOTAL AUXILIARY AREA | 70,000.00 | 35,000.00 | 3,674,500.00 | 3,779,500.00 |