Budget total $2,000,000 (including Salary and Benefits) (before student fees and Auxiliary

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.

Student Fees Pricing

Activities Fees $275/student/semester ($3,575,000)

Facilities Fees $350/student/semester ($4,550,000)

Athletics Fees $380/student/semester ($4,940,000)

Health Services Fees $150/student/semester ($1,950,000)

Residence Life Housing $3,500/student/semester (3,000 residential

students) ($21,000,000)

Line Item

Salary Student Activities Senior Director of Student $90,000

Activities

Executive Assistant (Student $50,000

Activities)

Associate Director FSL $60,000

Assistant Director Campus $48,000

Programming

Coordinator of FSL $42,000

Coordinator of FSL $42,000

Grad Student FSL $10,000

Grad Student Campus Life x $20,000 ($10,000/grad)

2

Tuition Assistance for Grads $9,000 ($3,000/student)

Budget for Events Total $3,229,000

 Concerts (x2 per year) $800,000

Craft Events (x1 per week) $160.000

Comedy Shows (x1 per $40,000

month)

Speakers for Intercultural $100,000

Services Events

Inflatables $15,000

Carnival (x1 per year) $50,000

Fees for Facilities $1,000,000

Contract Fees (travel, hotel $500,000

etc)

Fraternity and Sorority Life $200,000

Homecoming $339,000

Total $3,575,000

Line Item

Salary for Athletics and Associate Director of $52,000

Recreation Recreation Services

Assistant Director Campus $45,000

Recreation

Coordinator Outdoor $38,000

Initiatives

Coordinator Student Athletics $40,000

Grad Staff x 4 $40,000 ($10,000/grad)

Tuition Assistance $12,000 ($3,000/grad)

Business Manager $44,000

Fitness Instructors $450,000 ($1,000/class; 10

classes per day)

Budget for Basketball (Men’s) $500,000

Events/Facilities/Maintenance
/Athletics (Also include salary
for Coaches)
 Basketball (Women’s) $350,000

Cheerleading $200,000

Football $500,000

Marching Band $200,000

Pep Band $100,000

Track and Field (Men’s) $200,000

Track and Field (Women’s) $200,000

Soccer (Men’s) $250,000

Soccer (Women’s) $250,000

Softball (Women’s) $200,000

Volleyball (Women’s) $200,000

Intramural/Club Sports $50,000

Maintenance $979,000

Total $4,940,000

Line Item

Salary (Health Services) Associate Director Health $60,000

Services

Assistant Director Health $45,000

Services

Grad Staff x 2 (Health $20,000 ($10,000/grad)

Services)

Tuition Assistance $6,000 ($3,000/Grad)

Associate Director $60,000

Counseling Services

Assistant Director Counseling $45,000

Services

Counselor x 2 $120,000
($60,000/counselor)
 Psychiatrist $195,000

Physician $185,000

Physician Assistant x 2 $200,000 ($100,000/PA)

Registered Nurses x 5 $225,000 ($45,000/RN)

Certified Medical Assistants x $150,000 ($30,000/CMA)

5

Malpractice for Counselors, $600,000

Psychiatrist, Physician, and
PAs

Budget (Events and Services) Group Counseling Sessions $5,000

SHS Sponsored Events (x1 $34,000 ($2,000/event x 17

biweekly) events)

Total $1,950,000

Line Item

Salary Facilities (Union and Director Student Union $75,000

Housing Facilities Staff)

Manger Nighttime Operations $58,000

Manager Daytime Operations $50,000

Events Manager $45,000

Business Manager $50,000

Associate Director of $60,000

Facilities

Assistant Director of $48,000

Maintenance

Assistant Director of $48,000

Housekeeping

Facilities Supervisor x 2 $70,000 ($35,000/Supervisor)

Housekeeping Supervisor x 2 $70,000 ($35,000/Supervisor)

Facilities x 6 $138,000 ($23,000/facilities

 worker)

Housekeeper x 6 $138,000
($23,000/housekeeper)

Business Manager $50,000

Project Manager $45,000

Budget Equipment (listed below) $16,167 (total)

(Maintenance/Equipment)

Speakers $4,000 ($200/speaker x 20)

Microphones $2,000 ($100/microphone x

20)

Laptops $7,125 ($475/laptop x 15)

Various Cables (HDMI, VGA, $425

etc.)

Stage $3,000

Water/Gas/Electric $3,000 (Union building/year)

Internet $9,000 (year)

Miscellaneous (partnerships $2,300,416

with other offices; catering
etc.)

Maintenance (things that may $2,300,417

break etc.)

Total $5,550,000 ($1,000,000

included from Activities Fees)

Line Item

Salary (Housing and Executive Director Housing $110,000

Residence Life) and Residence Life

Associate Director of $70,000

Operations

Assistant Director of $48,000

Administrative Operations

Assistant Director of $48,000

 Business Operations

Coordinator of IT $42,000

Coordinator of Marketing $40,000

Coordinator of Occupancy $40,000

Management

Coordinator of HR $42,000

Business Manager $50,000

Front Office Manager $33,000

Associate Director of $70,000

Residence Life

Assistant Director Area 1 $48,000

Assistant Director Area 2 $48,000

Hall Director x 8 $280,000 ($35,000/HD)

Grad Staff x 8 $80,000 ($10,000/Grad)

Tuition Assistance $24,000 ($3,000/Grad)

Budget (Maintenance, Water/Electric/Gas $2,160,000

Furniture, Cable/Internet, ($22,500/residence
etc.) hall/month)

Cable $2,700,000
($28,125/residence
hall/month)

Internet $1,000,000
($10,417/residence
hall/month)

Furniture $5,000,000 (yearly for

maintenance)

Other Maintenance $9,067,000

Total $21,000,000

Line Item Position Money Spent

Salary Vice Chancellor of Student $150,000

Affairs
Associate Vice Chancellor & $115,000
Dean of Students

Associate Vice Chancellor of $115,000

Student Life

Office Manager (Student $38,000

Affairs)

Executive Assistant (Student $55,000

Affairs)

Director of Career Services $80,000

Director of Student Inclusion $76,000

Director of Student Support $76,000

Assistant Director Career $48,000

Readiness

Coordinator Internship $38,000

Programs

Coordinator Employer $38,000

Relations

Career Grad x 3 $30,000 ($10,000/grad)

Office Manager $32,000

Associate Director Disability $52,000

Services

Associate Director Military $52,000

Affiliated Services

Coordinator Disability $38,000

Services

Coordinator Military Affiliated $38,000

Services

Grad Staff x 2 (Disability $20,000 ($10,000/grad)

Services)

Grad Staff x 2 (Military $20,000 ($10,000/grad)

Affiliated Services)

Associate Director $52,000

Intercultural Services
 Associate Director Civic $52,000
Justice and Engagement

Coordinator Intercultural $38,000

Services

Coordinator Civic Justice and $38,000

Engagement

Grad Staff x 2 (Intercultural $20,000 ($10,000/grad)

Services)

Grad Staff x 2 (Civic Justice $20,000 ($10,000/grad)

and Engagement)

Associate Director Student $52,000

Responsibility

Coordinator Student $40,000

Responsibility

Grad Staff x 2 (Student $20,000 ($10,000/grad)

Responsibility)

Assistant Dean of Students $85,000

Title IX Coordinator $70,000

Grad Staff x 2 (Dean of $20,000 ($10,000/grad)

Students)

Budget (Per Office) Division of Student Affairs $60,000

Office

Career Services $69,250

Disability Services $60,000

Military Affiliated Services $60,000

Intercultural Services $69,250 (additional funding

from Student Activities for
Guest Speaker Events)

Civic Justice and $69,250

Engagement

Student Responsibility $64,625

Dean of Students $64,625

Total $2,000,000