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Services)
Auxiliary Units (salary, benefits, budget not included in total): Housing and Residence Life,
Student Union, Student Activities, and Athletics.
Student Fees will cover the budget for Student Activities, Union and other Facilities, Athletics,
Health Services, and Housing and Residence Life.
Line Item
Inflatables $15,000
Homecoming $339,000
Total $3,575,000
Line Item
Cheerleading $200,000
Football $500,000
Maintenance $979,000
Total $4,940,000
Line Item
Counselor x 2 $120,000
($60,000/counselor)
Psychiatrist $195,000
Physician $185,000
Total $1,950,000
Line Item
Housekeeper x 6 $138,000
($23,000/housekeeper)
Stage $3,000
Line Item
Coordinator of IT $42,000
Coordinator of HR $42,000
Cable $2,700,000
($28,125/residence
hall/month)
Internet $1,000,000
($10,417/residence
hall/month)
Total $21,000,000
Total $2,000,000