KSU Fiscal 2015-17 Departmental Budgets as of 2-12-18 (cont.)
DEPARTMENT (ORGANIZATION)
| CHAIR, SCHOOL OF EDUCATION | 502,250.60 | 496,998.18 | 485,677.04 |
|---|---|---|---|
| CHAIR, SCHOOL OF PUBLIC ADMIN | 29,199.23 | 52,240.27 | 56,700.00 |
| CHEERLEADERS | 13,239.17 | 10,946.98 | 9,400.00 |
| CHEMISTRY | 548,345.07 | 388,129.98 | 444,093.35 |
| CHILD DEV AND FAM | 606,924.95 | 596,725.72 | 707,384.72 |
| COMMENCEMENT ACTIVITIES | 22,324.57 | 16,250.28 | 12,000.00 |
| COMPUTER & TECHNOLOGY SCIENCE | 118,163.72 | 123,464.94 | 114,600.00 |
| COMPUTER SCIENCE | 1,166,698.46 | 1,537,309.90 | 1,094,036.91 |
| COMPUTER SERVICES | 1,415,508.80 | 1,143,847.85 | 774,872.61 |
| CONCERT CHOIR | 1,215.18 | 3,006.25 | 2,000.00 |
| CONTINGENCY - BUDGET | 701,632.95 | - | - |
| CONTRACT EDUCATION | 930,560.00 | 1,132,300.00 | 1,000,000.00 |
| COORDINATOR STUDENT ACTIVITIES | 86.36 | - | - |
| COORDINATOR STUDENT LEADERSHIP | 909.97 | - | - |
| CRIMINAL JUSTICE | 218,646.53 | 229,160.29 | 229,700.00 |
| DEAN MATH, SCIENCE, TECH & HEALTH | - | 30,024.79 | - |
| DEAN, COLLEGE OF ARTS & SCIENCES | 70,073.71 | (0.08) | 3,900.00 |
| DEAN, COLLEGE OF BUS AND COM SCIENCE | 251,411.74 | (0.36) | 2,500.00 |
| DEAN, COLLEGE OF PROF STUDIES | 79,760.95 | 12.50 | 3,000.00 |
| DEVELOPMENTAL ENGLISH | 259,542.05 | (0.08) | 55,300.00 |
| DEVELOPMENTAL MATHEMATICS | 207,134.91 | (0.04) | - |
| DIR ENHANCEMENT & RETENTION PROG | 23,082.63 | 4,148.57 | 2,090.20 |
| DIR ACADEMIC CTR FOR EXCELLENCE | 441,387.16 | 1,527,065.26 | 1,754,291.40 |
| DIR CTR ACAD PERSISTENCE & SUCCESS | 2,347.37 | 3,692.82 | 1,000.00 |
| DIR STUDENT SUPPORT SERVICES | 311,819.29 | 385,073.92 | 444,697.70 |
| DIRECTOR AUXILIARY ENTERPRISE | 285,346.07 | 1,465.37 | 105,000.00 |
| DIRECTOR BLAZER LIBRARY | 1,255,808.97 | 1,458,296.97 | 1,895,518.00 |
| DIRECTOR OF INFO & MGMT ANALYSIS | 36.65 | - | - |
| DIRECTOR STUDENT LIFE | 220,849.95 | 50,443.00 | 244,200.00 |
| DISABILITY SERVICES | 112,403.63 | 71,212.27 | 45,500.00 |
| DOCUMENT COPY/MAIL CENTER | 407,000.00 | 231,343.77 | 75,000.00 |
| DUAL CREDIT | - | 39,150.00 | 70,600.00 |
| EDUCATION | 481,187.91 | 520,988.22 | 383,514.26 |
| ELECTRICAL SERVICES | 364,327.47 | 263,974.38 | 188,900.00 |
| ENDOWED CHAIR | 136,679.32 | 153,510.91 | - |
| ENVIRON STUDIES & SUSTAIN SYS | 1,899,990.02 | 2,392,049.01 | 2,307,329.34 |
| ESL | - | 3,304.56 | 3,300.00 |
| EXTENSION | 7,254,401.95 | 7,587,744.55 | 9,390,948.53 |
| FACILITIES SERVICE | 2,048,274.42 | 1,660,490.83 | 2,155,100.00 |
| FACILITY RENTAL | - | 665.51 | - |
| FACULTY DEVELOPMENT | 2,853.38 | 40,625.00 | 27,476.68 |
| FACULTY HOUSING | 20,033.00 | 10,581.16 | - |
| FACULTY SENATE | 13,060.26 | 12,886.35 | 12,469.00 |
| FAMILY & CONSUMER SCI | 1,895,112.30 | 1,764,032.16 | 2,514,073.49 |
| FINANCE ADMINISTRATION | - | 24,000.00 | - |
| FINANCIAL AID | (41,994,195.41) | (57,618,410.33) | (71,071,131.13) |
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