| . | Washburn University | . | ||||||
| Other Operating Expense Budgets | ||||||||
| FY06 | ||||||||
| Department | FY02 | FY03 | FY04 | FY05 | FY06 | Change | ||
| ACADEMIC | ||||||||
| Dean-Arts & Science | 170,038 | 157,763 | 169,518 | 165,508 | 165,508 | 0.00% | ||
| School of Business | 98,670 | 98,670 | 133,428 | 149,428 | 149,428 | 0.00% | ||
| Continuing Education | 367,636 | 332,400 | 337,483 | 180,000 | 130,000 | -27.78% | ||
| Leadership | 92,564 | 92,564 | 92,564 | 92,564 | 92,564 | 0.00% | ||
| School of Nursing | 41,186 | 41,186 | 41,186 | 49,346 | 81,262 | 64.68% | ||
| PLAN | 266,100 | 216,000 | 205,890 | 80,000 | 80,000 | 0.00% | ||
| School Applied Studies-Dean | 71,484 | 71,484 | 71,484 | 71,484 | 71,484 | 0.00% | ||
| Intensive English | 43,500 | 80,366 | 56,011 | 56,011 | 56,011 | 0.00% | ||
| Music | 62,509 | 52,009 | 52,009 | 52,709 | 53,962 | 2.38% | ||
| Education | 40,156 | 42,444 | 45,494 | 45,494 | 45,494 | 0.00% | ||
| Theatre | 38,578 | 38,578 | 38,578 | 38,578 | 38,578 | 0.00% | ||
| Biology | 26,333 | 29,333 | 31,048 | 31,048 | 35,333 | 13.80% | ||
| Communication | 29,236 | 28,915 | 28,915 | 28,915 | 34,915 | 20.75% | ||
| Human Service | 4,820 | 5,820 | 33,100 | 33,100 | 33,100 | 0.00% | ||
| HPE&E | 31,420 | 31,420 | 31,670 | 32,670 | 32,670 | 0.00% | ||
| Chemistry | 28,002 | 28,002 | 28,292 | 28,292 | 30,932 | 9.33% | ||
| Allied Health | 20,368 | 20,368 | 23,368 | 23,368 | 23,368 | 0.00% | ||
| Criminal Justice | 17,023 | 17,031 | 16,031 | 19,356 | 19,356 | 0.00% | ||
| Art | 16,367 | 17,367 | 18,067 | 18,567 | 18,567 | 0.00% | ||
| English | 11,894 | 11,894 | 14,094 | 14,394 | 14,394 | 0.00% | ||
| Social Work | 11,482 | 11,482 | 11,482 | 11,773 | 11,773 | 0.00% | ||
| Psychology | 11,612 | 11,612 | 11,612 | 11,612 | 11,612 | 0.00% | ||
| Political Science | 11,025 | 11,225 | 11,325 | 11,525 | 11,525 | 0.00% | ||
| Office,Legal Tech | 10,831 | 10,831 | 10,831 | 10,831 | 10,831 | 0.00% | ||
| CIS | 10,687 | 10,687 | 10,687 | 10,687 | 10,687 | 0.00% | ||
| Mathematics | 9,584 | 9,584 | 9,584 | 9,584 | 9,584 | 0.00% | ||
| Mass Media | 7,708 | 7,708 | 7,858 | 8,368 | 8,368 | 0.00% | ||
| Physics | 7,102 | 7,102 | 8,102 | 8,102 | 8,102 | 0.00% | ||
| Sociology & Anthropology | 4,873 | 4,873 | 4,973 | 5,473 | 5,473 | 0.00% | ||
| History | 5,305 | 5,305 | 5,405 | 5,405 | 5,405 | 0.00% | ||
| Philosophy | 3,508 | 3,508 | 4,008 | 4,008 | 4,008 | 0.00% | ||
| Modern Languages | 3,255 | 3,255 | 3,455 | 3,755 | 3,755 | 0.00% | ||
| Diversity Studies | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 0.00% | ||
| Honors | 591 | 591 | 591 | 591 | 0 | -100.00% | ||
| A&S-Summer | 16,560 | 16,560 | ||||||
| Academic Total: | $1,594,507 | $1,530,437 | $1,570,643 | $1,315,046 | $1,310,549 | -0.34% | ||
| PUBLIC SERVICE | ||||||||
| KTWU | 934,772 | 956,488 | 1,103,211 | 1,092,836 | 1,108,433 | 1.43% | ||
| Mulvane | 1,182 | 1,182 | 1,182 | 1,182 | 1,182 | 0.00% | ||
| Public Service Total: | $935,954 | $957,670 | $1,104,393 | $1,094,018 | $1,109,615 | 1.43% | ||
| ACADEMIC SUPPORT | ||||||||
| Mabee Library | 739,105 | 739,105 | 739,105 | 757,105 | 762,105 | 0.66% | ||
| Information Technology | 398,864 | 455,364 | 508,864 | 508,864 | 521,364 | 2.46% | ||
| Research | 55,000 | 55,000 | 50,000 | 46,000 | 46,000 | 0.00% | ||
| CLASS | 39,459 | 39,384 | 39,374 | 39,374 | 39,374 | 0.00% | ||
| Curriculum Development | 19,183 | 19,183 | 24,183 | 22,183 | 22,183 | 0.00% | ||
| Summer School | 17,139 | 17,139 | 17,100 | 17,100 | 17,100 | 0.00% | ||
| Academic Support Total: | $1,268,750 | $1,325,175 | $1,378,626 | $1,390,626 | $1,408,126 | 1.26% | ||
| INSTITUTIONAL SUPPORT | ||||||||
| Admin Info Systems | 55,500 | 259,422 | 299,210 | 413,171 | 468,362 | 13.36% | ||
| Business Services | 110,200 | 175,200 | 238,740 | 320,800 | 420,800 | 31.17% | ||
| VP-Academic Affairs | 201,243 | 182,977 | 165,116 | 339,651 | 345,242 | 1.65% | ||
| Misc, Insurance | 293,117 | 294,390 | 282,564 | 110,565 | 215,318 | 94.74% | ||
| President | 123,875 | 123,875 | 123,875 | 123,875 | 127,239 | 2.72% | ||
| VP-Administration/Treasurer | 67,608 | 67,608 | 75,684 | 83,687 | 122,152 | 45.96% | ||
| Finance | 93,300 | 93,300 | 103,450 | 110,950 | 115,950 | 4.51% | ||
| University Relations | 106,505 | 106,505 | 106,505 | 106,505 | 106,505 | 0.00% | ||
| Alumni Affairs | 45,731 | 45,731 | 45,731 | 45,731 | 75,731 | 65.60% | ||
| Human Resources | 47,761 | 50,312 | 50,312 | 57,812 | 57,812 | 0.00% | ||
| Service Area | 23,312 | 23,845 | 23,845 | 56,845 | 34,594 | -39.14% | ||
| Institutional Research | 17,379 | 17,379 | 17,379 | 17,379 | 22,379 | 28.77% | ||
| University Counsel | 8,604 | 8,604 | 8,604 | 8,604 | 8,604 | 0.00% | ||
| Institutional Support Total: | $1,194,135 | $1,449,148 | $1,541,015 | $1,795,575 | $2,120,688 | 18.11% | ||
| STUDENT SERVICES | ||||||||
| Athletics | 565,080 | 575,162 | 625,272 | 625,272 | 639,472 | 2.27% | ||
| Enrollment Management | 492,490 | 492,988 | 492,988 | 493,279 | 525,279 | 6.49% | ||
| Admissions | 373,272 | 373,272 | 373,272 | 372,772 | 372,772 | 0.00% | ||
| Student Rec/Wellness | 87,000 | 157,738 | 157,738 | 0.00% | ||||
| VP-Student Life | 157,903 | 153,798 | 125,932 | 126,432 | 124,644 | -1.41% | ||
| Registrar | 46,856 | 46,856 | 46,856 | 46,856 | 46,856 | 0.00% | ||
| Student Activities | 46,235 | 46,235 | 46,235 | 46,235 | 46,235 | 0.00% | ||
| Veterans | 12,753 | 28,003 | 28,003 | 43,003 | 43,003 | 0.00% | ||
| Financial Aid | 31,444 | 31,444 | 31,444 | 31,444 | 31,444 | 0.00% | ||
| Health Services | 13,915 | 14,762 | 16,762 | 16,762 | 18,550 | 10.67% | ||
| Multicultural | 13,440 | 13,440 | 13,440 | 13,440 | 13,440 | 0.00% | ||
| Student Services: | $1,753,388 | $1,775,960 | $1,887,204 | $1,973,233 | $2,019,433 | 2.34% | ||
| FACILITIES | ||||||||
| Utilities | 1,082,000 | 1,132,000 | 1,232,000 | 1,370,000 | 1,495,000 | 9.12% | ||
| Facilities | 651,887 | 727,000 | 727,000 | 733,600 | 733,600 | 0.00% | ||
| Police | 78,250 | 78,250 | 78,250 | 78,250 | 78,250 | 0.00% | ||
| Custodial-Petro | 18,650 | 18,650 | 18,650 | 18,650 | 18,650 | 0.00% | ||
| Facilities Total: | $1,830,787 | $1,955,900 | $2,055,900 | $2,200,500 | $2,325,500 | 5.68% |