Kennesaw State University Fact Book 1998 Page 105
E & G BUDGET BY FUNCTION

 

 

 

 

 
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FISCAL YEAR 1997-98 E & G BUDGET*
FY 97 Personal Services Travel Operating Supplies & Expenses Equipment and/or Books Total Budget % of Total
Instruction $30,860,870  $457,537  $3,204,775  $662,100  $35,185,282 45%
Public Service 1,540,005  59,300  309,799  14,461  $1,923,565  3%
Academic Support 5,610,148  81,600  1,557,323  2,179,086  $9,428,157  12%
Student Services 3,583,935  48,600  336,662  14,900 $3,984,097  5%
Institutional Support 7,838,462  125,600  2,221,377*  428,929  $10,614,368  14%
Operation & Maintenance of Physical Plant 3,276,264  2,800  3,119,353  131,400  $6,529,817  8%
Scholarship & Fellowships 10,553,840  $10,553,840  13%
TOTAL $52,709,684  $775,437  $21,303,129  $3,430,876  $78,219,126  100%
*Educational and General budget excludes auxiliaries.

*Technology Fee

 
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HIGHLIGHTS

     

  • Of the total operating budget, 67 cents of every dollar were allocated for personnel throughout the university.
  • About one-half of the E&G budget is devoted to the instructional function (including academic support.)  This amount decreased slightly due to the substantial increase of the student technology fee which is used for student technology improvements.

 

 



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Last Update: 5/28/98