Appendix A - Department Budget Summary
KSU FISCAL 2015-17 DEPARTMENT BUDGETS AS OF 2-12-18
"The information presented here is a dump of raw data, provided by the Office of Institutional Research and Effectiveness (OIRE) for the requestor. The data was retrieved from the University (Banner) system, and what was presented here accurately reflects what's being entered in the (Banner) system. OIRE is not responsible for any alteration, modification and/or calculation made using this raw data. If you have any questions about appropriate usage, handling and/or sharing the data, please consult with OIRE."
FY 2015
BUDGET
FY 2016
BUDGET
| ACADEMIC ASSESSMENT & EVALUATION | - | 82,614.00 | 172,500.00 |
|---|
| ACADEMICS WITH ATTITUDE | 172,021.94 | - | - |
|---|
| ACCELERATED LEARNING | - | 129,479.32 | - |
|---|
| ACCOUNTING OFFICE | 337,268.01 | 288,599.36 | 196,900.00 |
|---|
| ACCOUNTS PAYABLE | 104,677.32 | 85,572.35 | 80,400.00 |
|---|
| ADMISSIONS | 511,925.63 | 508,615.02 | 774,400.00 |
|---|
| AG & NATURAL RESOURCES | 1,611,765.93 | 1,628,272.49 | 1,791,643.96 |
|---|
| ALCOHOL & DRUG PREVENTION | 115,370.28 | 113,887.60 | 106,300.00 |
|---|
| ALUMNI - HOMECOMING | 9,240.56 | 16,000.00 | 8,000.00 |
|---|
| ALUMNI RELATIONS | 143,885.72 | 153,930.00 | 151,300.00 |
|---|
| APPLIED INFORMATION | 90,037.44 | - | 1,000.00 |
|---|
| AQUA POD | 477,477.17 | 150,000.00 | 247,905.32 |
|---|
| AQUACULTURE | 3,964,541.55 | 5,604,583.08 | 6,337,371.41 |
|---|
| AQUACULTURE MASTER | 250,330.69 | 425,985.00 | 184,497.92 |
|---|
| ART | 230,971.01 | 235,512.55 | 161,490.00 |
|---|
| ASSOC PROVOSTS OF ACADEMIC AFFAIRS | 48,209.50 | 1,386.30 | 1,386.30 |
|---|
| ASST PROVOST OUTREACH & EXTEND PROG | 1,907,198.37 | 1,047,814.34 | 895,075.07 |
|---|
| ATHLETIC ACADEMIC CENTER | 32,631.92 | 13,137.04 | 71,600.00 |
|---|
| ATHLETIC ADMINISTRATION | 579,418.30 | 460,530.89 | 447,798.00 |
|---|
| ATHLETIC TRAINING | 99,792.71 | 9,407.94 | 20,000.00 |
|---|
| AUXILIARY RESERVE | 335,000.00 | - | - |
|---|
| AVP ENROLLMENT MANAGEMENT | 80,981.92 | - | 20,000.00 |
|---|
| AVP STUDENT ENGAGEMENT & LEADERSHIP | 92,546.05 | - | - |
|---|
| BAND | 112,774.72 | 118,823.77 | 139,850.00 |
|---|
| BIOLOGY | 436,274.47 | 510,113.98 | 452,973.02 |
|---|
| BOARD OF REGENTS | 8,718.14 | 25,371.36 | 10,000.00 |
|---|
| BOILER PLANT | 381,528.73 | 386,507.88 | 319,300.00 |
|---|
| BOOKSTORE | - | - | 220,000.00 |
|---|
| BRADFORD HALL AUDITORIUM | 59,617.76 | 53,374.92 | 67,800.00 |
|---|
| BUDGET PLANNING & POLICY | 228,931.93 | 135,634.35 | - |
|---|
| BUILDING SERVICES | 280,119.85 | 80,615.72 | 162,900.00 |
|---|
| BURSAR | 359,915.75 | 1,092,085.02 | 544,400.00 |
|---|
| BUSINESS ADMINISTRATION | 878,242.48 | 1,067,096.28 | 923,900.00 |
|---|
| BUSINESS OPERATIONS | 93,899.23 | 32,110.00 | 96,000.00 |
|---|
| BUSINESS SERVICES | 452,378.00 | 302,702.88 | 680,100.00 |
|---|
| CAFSSS | 217,647.48 | 236,913.36 | 143,172.31 |
|---|
| CAFSSS HUMAN RESOURCES | - | - | (799.20) |
|---|
| CAPITAL PLANNING AND CONSTRUCTION | 657,578.94 | 310,233.50 | 767,000.00 |
|---|
| CAREER FAIR | 9,000.26 | 11,164.00 | 6,000.00 |
|---|
| CAREER PLANNING AND PLACEMENT | 203,558.21 | 811.62 | 714,000.00 |
|---|
| CASSIS, LIBERAL STUDIES - ASSOCIATE | 261,362.10 | 278,963.33 | 148,900.00 |
|---|
| CHAIR LITERATURE LANGUAGE | 63,930.73 | 58,431.57 | 60,000.00 |
|---|
| CHAIR OF AQUA | 648.17 | - | - |
|---|
| CHAIR OF BEHAVIOR SCIENCES | 84,652.11 | 78,239.69 | 71,063.75 |
|---|
| CHAIR OF FINE ARTS | 81,322.78 | 73,590.00 | 73,500.00 |
|---|
| CHAIR OF MATH AND SCIENCE | 344,953.93 | 217,088.75 | 437,738.55 |
|---|
| CHAIR, SCHOOL OF BUSINESS | 25,687.14 | 69,091.64 | 71,500.00 |
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