TELEPHONE SERVICES – $177,193
Expenses amounted to about $177,193 for about 3,093,984 incoming calls and 2,107,792 outgoing calls. (Source: Catherine Arthur, Telephone Services) |
BASEBALL —
$120,000
Cal State Fullerton's championship baseball team has captured four championships — most recently in 2004 — and reached the College World Series 14 times. Each year, the team spends about $10,000 on 2,592 baseballs ($3.86/ball) and another $25,000 on equipment (uniforms, bats, gloves, travel bags, shoes, etc.). The actual cost would be higher but the team receives some free equipment and supplies from athletic supply and shoe companies. Travel expenses, budgeted for 14 road trips, were $85,000 for the team (not including post-season play). (Source: Rob Scialdone, Athletic |
POLICE FORCE —
$1.4 MILLION
In addition to responding to calls for service, crime prevention, patrol and investigations, University Police is responsible for emergency management, the university motor pool, issuing keys and answering more than 300 intrusion alarms on campus. Twenty-two sworn officers patrol the main campus and the Irvine campus. Other staff include five dispatchers, three administrative support personnel and 25 part-time community service officers who lock and unlock buildings, escort faculty, staff and visitors to their vehicles in the evenings and provide security in the bookstore and library. (Source: Chief Judi King, University Police)
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