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Budget Information


Budget Expense Form (Excel)

Department Codes:

Department/Budget Administrator Division # Dept. Code

President
Steve LaNasa, Ph.D.
1
01 President
23 Information Technology
31 Capital Campaign
00 Spirituality and Mission

Business Affairs
Susan Serrano
2
00 General Institution
20 Business Office
21 Bookstore
Academic Affairs
Vacant (Dr. LaNasa/Susan)
3
03 Academic Affairs
04 Organizational Leadership
05 Liberal Arts & Sciences
06 Education
07 Nursing & Allied Health
08 Business
12 ESL
14 Library
24 Lansing
28 Prep Ed

Student Success
Amy Neufeld
3
10 SSS (TRIO)

Student Affairs
Donette Alonzo
4
02 Student Affairs
15 KDOT/TMASA
17 Financial Aid
18 Admissions
22 Physical Plant - Main Bldg
27 Student Life
29 Physical Plant - Marian Hall
30 Physical Plant - Int'l Center
34 Service Learning
Advancement
Emily Buckley
6
16 Marketing/Public Relations
19 Advancement
Institutional Effectiveness
Title V
Frances Sanders
7
09 Title V
11 Institutional Research
13 Registrar
26 Non-Federal Title V
33 Nursing Workforce Diversity
36 HUD