KSU Fiscal 2015-17 Department Average Costs as of 2-12-18 (cont.)

COMPUTER SCIENCE11,411.289,701.846,807.00
APPLIED INFORMATION4,319.961,541.83-
CHAIR OF AQUA--1,109.16
AQUACULTURE6,820.436,279.206,180.99
DEAN, COLLEGE OF ARTS & SCIENCES7,538.885,282.22211.98
CHAIR OF BEHAVIOR SCIENCES5,838.016,846.566,001.89
PSYCHOLOGY10,130.258,547.787,919.39
GENERAL SOCIAL SCIENCE31,265.1213,712.2615,364.68
POLITICAL SCIENCE24,854.3223,017.3222,335.52
CHAIR OF FINE ARTS7,643.507,695.4011,316.77
ART19,612.5212,324.4210,428.59
MUSIC45,426.8547,534.3247,114.75
BAND7,499.8813,875.4912,195.08
CONCERT CHOIR150.64525.94477.68
GOSPEL ENSEMBLE-31.1744.01
OPERA HALF NOTE209.75178.75-
SPEECH COMMUNICATION/THEATER10,369.667,600.305,836.52
BRADFORD HALL AUDITORIUM8,499.649,624.1012,871.02
CHAIR LITERATURE LANGUAGE9,159.203,476.112,461.04
LITERATURE LANGUAGE & PHILOSOPHY94,730.3464,073.9743,015.51
ENDOWED CHAIR30,157.341,597.47-
ESL2,258.75--
UNIVERSITY ORIENTATION3,188.44--
STUDENT PUBLICATIONS2,641.99353.821,001.56
WHITNEY YOUNG6,772.937,692.519,933.77
CASSIS, LIBERAL STUDIES - ASSOCIATE35,491.8440,121.9912,645.44
LIBERAL STUDIES - BACHELOR54,070.9839,119.6624,347.26
INTEGRATIVE3,005.662,910.856,334.31
DEAN, COLLEGE OF PROF STUDIES3,844.478.76100.21
CHAIR, SCHOOL OF BUSINESS3,171.003,026.134,502.94
BUSINESS ADMINISTRATION65,119.1357,784.1459,548.32
CHAIR, SCHOOL OF EDUCATION1,727.501,279.871,158.40
CHILD DEV AND FAM4,500.343,748.983,221.63
EDUCATION18,087.828,073.696,192.58
HPER8,472.5511,600.4013,655.59
TEACHER EDUCATION SUPERVISION156.021,917.921,732.77
INTRAMURALS9,121.4510,102.831,347.46
CHAIR, SCHOOL OF PUBLIC ADMIN2,473.832,362.3811,022.68
PUBLIC ADMINISTRATION14,510.2412,153.6113,982.93
SOCIAL WORK & CRIMINAL JUSTICE4,454.713,491.39255.83
CRIMINAL JUSTICE20,632.5524,430.7430,291.67
SOCIAL WORK6,878.834,677.463,088.53
DEAN, COLLEGE OF AGRICULTURE429.91815.50-
LAND GRANT CAPITAL CONSTRUCTION--1,559.07
LAND GRANT ADMINISTRATION3,277.202,140.683,740.57
RESEARCH5,357.175,108.546,843.46
AQUA POD14,673.3119,202.699,205.61

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