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Wichita State University · Adopted Budget by Program · FY2023–FY2027

WSU budget detail: every program sub-line, FY2023–FY2027

Each card is one line of WSU's "Adopted Budget by Program" table, summed across General Use and Restricted Use funds, FY2023 through FY2027. The dashed line joins the FY23 and FY27 points to show the overall direction. Hover a point for the exact figure and the General Use / Restricted Use split. The four highlighted lines — General Academic Instruction, Academic Administration, Executive Management and General Administration — are the ones that most directly separate teaching from administration.

InstructionAcademic SupportInstitutional SupportStudent ServicesResearchPublic ServicePhysical Plant Operations

Instruction

program total $93.23M in FY23 → $96.21M in FY27 (+3.2%)

Summer Session

$2.21M+3.9%since FY23
FY23: $2.13M (General Use $2.07M · Restricted $0.05M)$2.13MFY24: $2.28M (General Use $2.23M · Restricted $0.05M)$2.28MFY25: $2.48M (General Use $2.46M · Restricted $0.03M)$2.48MFY26: $1.83M (General Use $1.81M · Restricted $0.02M)$1.83MFY27: $2.21M (General Use $2.21M · Restricted $0.00M)$2.21MFY23FY24FY25FY26FY27

FY27: General Use $2.21M · Restricted Use $0.00M · 2.3% of Instruction

Occupational/Vocational Instruction

$0.73Mnewsince FY23
FY23: $0.00M (General Use $0.00M · Restricted $0.00M)$0.00MFY24: $0.00M (General Use $0.00M · Restricted $0.00M)$0.00MFY25: $0.00M (General Use $0.00M · Restricted $0.00M)$0.00MFY26: $0.55M (General Use $0.00M · Restricted $0.55M)$0.55MFY27: $0.73M (General Use $0.00M · Restricted $0.73M)$0.73MFY23FY24FY25FY26FY27

FY27: General Use $0.00M · Restricted Use $0.73M · 0.8% of Instruction

Community Education

$1.02Mnewsince FY23
FY23: $0.00M (General Use $0.00M · Restricted $0.00M)$0.00MFY24: $0.00M (General Use $0.00M · Restricted $0.00M)$0.00MFY25: $0.00M (General Use $0.00M · Restricted $0.00M)$0.00MFY26: $0.14M (General Use $0.00M · Restricted $0.14M)$0.14MFY27: $1.02M (General Use $0.00M · Restricted $1.02M)$1.02MFY23FY24FY25FY26FY27

FY27: General Use $0.00M · Restricted Use $1.02M · 1.1% of Instruction

Academic Support

program total $33.75M in FY23 → $39.82M in FY27 (+18.0%)

Libraries

$6.29M−2.5%since FY23
FY23: $6.45M (General Use $6.16M · Restricted $0.29M)$6.45MFY24: $6.68M (General Use $6.37M · Restricted $0.31M)$6.68MFY25: $6.59M (General Use $6.43M · Restricted $0.16M)$6.59MFY26: $6.39M (General Use $6.29M · Restricted $0.10M)$6.39MFY27: $6.29M (General Use $6.03M · Restricted $0.26M)$6.29MFY23FY24FY25FY26FY27

FY27: General Use $6.03M · Restricted Use $0.26M · 15.8% of Academic Support

Museums and Galleries

$1.02M+21.5%since FY23
FY23: $0.84M (General Use $0.67M · Restricted $0.17M)$0.84MFY24: $0.92M (General Use $0.71M · Restricted $0.21M)$0.92MFY25: $1.03M (General Use $0.75M · Restricted $0.29M)$1.03MFY26: $1.18M (General Use $0.78M · Restricted $0.40M)$1.18MFY27: $1.02M (General Use $0.66M · Restricted $0.35M)$1.02MFY23FY24FY25FY26FY27

FY27: General Use $0.66M · Restricted Use $0.35M · 2.6% of Academic Support

Audio Visual Services

$2.55M+19.0%since FY23
FY23: $2.14M (General Use $1.62M · Restricted $0.53M)$2.14MFY24: $2.43M (General Use $1.90M · Restricted $0.54M)$2.43MFY25: $2.42M (General Use $1.98M · Restricted $0.44M)$2.42MFY26: $2.24M (General Use $1.90M · Restricted $0.34M)$2.24MFY27: $2.55M (General Use $1.86M · Restricted $0.70M)$2.55MFY23FY24FY25FY26FY27

FY27: General Use $1.86M · Restricted Use $0.70M · 6.4% of Academic Support

Computing Support

$12.02M+22.0%since FY23
FY23: $9.86M (General Use $9.28M · Restricted $0.58M)$9.86MFY24: $12.45M (General Use $11.54M · Restricted $0.91M)$12.45MFY25: $13.01M (General Use $11.88M · Restricted $1.13M)$13.01MFY26: $12.75M (General Use $11.69M · Restricted $1.06M)$12.75MFY27: $12.02M (General Use $11.03M · Restricted $0.99M)$12.02MFY23FY24FY25FY26FY27

FY27: General Use $11.03M · Restricted Use $0.99M · 30.2% of Academic Support

Ancillary Support

$0.37M+3.0%since FY23
FY23: $0.36M (General Use $0.27M · Restricted $0.08M)$0.36MFY24: $0.37M (General Use $0.28M · Restricted $0.09M)$0.37MFY25: $0.38M (General Use $0.29M · Restricted $0.09M)$0.38MFY26: $0.38M (General Use $0.28M · Restricted $0.10M)$0.38MFY27: $0.37M (General Use $0.21M · Restricted $0.15M)$0.37MFY23FY24FY25FY26FY27

FY27: General Use $0.21M · Restricted Use $0.15M · 0.9% of Academic Support

Academic Person Development

$0.41M+618.0%since FY23
FY23: $0.06M (General Use $0.00M · Restricted $0.06M)$0.06MFY24: $0.10M (General Use $0.00M · Restricted $0.10M)$0.10MFY25: $0.74M (General Use $0.00M · Restricted $0.74M)$0.74MFY26: $0.80M (General Use $0.00M · Restricted $0.80M)$0.80MFY27: $0.41M (General Use $0.00M · Restricted $0.41M)$0.41MFY23FY24FY25FY26FY27

FY27: General Use $0.00M · Restricted Use $0.41M · 1.0% of Academic Support

Institutional Support

program total $24.88M in FY23 → $31.85M in FY27 (+28.0%)

Fiscal Operations

$8.34M+52.6%since FY23
FY23: $5.46M (General Use $4.45M · Restricted $1.01M)$5.46MFY24: $6.74M (General Use $5.58M · Restricted $1.16M)$6.74MFY25: $7.39M (General Use $5.65M · Restricted $1.74M)$7.39MFY26: $8.17M (General Use $6.01M · Restricted $2.17M)$8.17MFY27: $8.34M (General Use $6.41M · Restricted $1.93M)$8.34MFY23FY24FY25FY26FY27

FY27: General Use $6.41M · Restricted Use $1.93M · 26.2% of Institutional Support

Public Relations and Development

$2.95M+30.5%since FY23
FY23: $2.26M (General Use $1.89M · Restricted $0.37M)$2.26MFY24: $2.31M (General Use $1.96M · Restricted $0.35M)$2.31MFY25: $2.51M (General Use $2.26M · Restricted $0.25M)$2.51MFY26: $2.81M (General Use $2.43M · Restricted $0.38M)$2.81MFY27: $2.95M (General Use $2.64M · Restricted $0.31M)$2.95MFY23FY24FY25FY26FY27

FY27: General Use $2.64M · Restricted Use $0.31M · 9.3% of Institutional Support

Student Services

program total $31.04M in FY23 → $48.61M in FY27 (+56.6%)

Student Services Administration

$0.67M−11.8%since FY23
FY23: $0.76M (General Use $0.76M · Restricted $0.00M)$0.76MFY24: $0.80M (General Use $0.80M · Restricted $0.00M)$0.80MFY25: $0.80M (General Use $0.80M · Restricted $0.00M)$0.80MFY26: $0.81M (General Use $0.76M · Restricted $0.05M)$0.81MFY27: $0.67M (General Use $0.67M · Restricted $0.00M)$0.67MFY23FY24FY25FY26FY27

FY27: General Use $0.67M · Restricted Use $0.00M · 1.4% of Student Services

Social and Cultural Development

$15.08M−6.8%since FY23
FY23: $16.17M (General Use $5.29M · Restricted $10.88M)$16.17MFY24: $14.62M (General Use $3.86M · Restricted $10.76M)$14.62MFY25: $14.79M (General Use $3.85M · Restricted $10.95M)$14.79MFY26: $20.07M (General Use $3.65M · Restricted $16.42M)$20.07MFY27: $15.08M (General Use $3.00M · Restricted $12.07M)$15.08MFY23FY24FY25FY26FY27

FY27: General Use $3.00M · Restricted Use $12.07M · 31.0% of Student Services

Counseling and Career Guidance

$7.51M+511.6%since FY23
FY23: $1.23M (General Use $0.68M · Restricted $0.55M)$1.23MFY24: $1.42M (General Use $0.77M · Restricted $0.66M)$1.42MFY25: $6.50M (General Use $5.84M · Restricted $0.66M)$6.50MFY26: $7.44M (General Use $5.81M · Restricted $1.64M)$7.44MFY27: $7.51M (General Use $5.79M · Restricted $1.73M)$7.51MFY23FY24FY25FY26FY27

FY27: General Use $5.79M · Restricted Use $1.73M · 15.5% of Student Services

Financial Aid Administration

$2.00M+29.6%since FY23
FY23: $1.54M (General Use $1.39M · Restricted $0.15M)$1.54MFY24: $1.75M (General Use $1.46M · Restricted $0.29M)$1.75MFY25: $1.87M (General Use $1.56M · Restricted $0.31M)$1.87MFY26: $1.86M (General Use $1.76M · Restricted $0.10M)$1.86MFY27: $2.00M (General Use $1.73M · Restricted $0.28M)$2.00MFY23FY24FY25FY26FY27

FY27: General Use $1.73M · Restricted Use $0.28M · 4.1% of Student Services

Intercollegiate Athletics

$13.02M+264.0%since FY23
FY23: $3.58M (General Use $2.42M · Restricted $1.16M)$3.58MFY24: $3.16M (General Use $2.48M · Restricted $0.69M)$3.16MFY25: $2.84M (General Use $2.49M · Restricted $0.35M)$2.84MFY26: $2.61M (General Use $2.48M · Restricted $0.13M)$2.61MFY27: $13.02M (General Use $8.09M · Restricted $4.93M)$13.02MFY23FY24FY25FY26FY27

FY27: General Use $8.09M · Restricted Use $4.93M · 26.8% of Student Services

Student Recruitment, Admissions, and Records

$10.03M+29.2%since FY23
FY23: $7.76M (General Use $4.23M · Restricted $3.52M)$7.76MFY24: $10.98M (General Use $7.11M · Restricted $3.87M)$10.98MFY25: $9.70M (General Use $6.34M · Restricted $3.36M)$9.70MFY26: $10.03M (General Use $6.47M · Restricted $3.56M)$10.03MFY27: $10.03M (General Use $6.04M · Restricted $3.98M)$10.03MFY23FY24FY25FY26FY27

FY27: General Use $6.04M · Restricted Use $3.98M · 20.6% of Student Services

Student Auxiliary Services

$0.30Mnewsince FY23
FY23: $0.00M (General Use $0.00M · Restricted $0.00M)$0.00MFY24: $0.20M (General Use $0.14M · Restricted $0.06M)$0.20MFY25: $0.27M (General Use $0.20M · Restricted $0.06M)$0.27MFY26: $0.33M (General Use $0.25M · Restricted $0.08M)$0.33MFY27: $0.30M (General Use $0.22M · Restricted $0.08M)$0.30MFY23FY24FY25FY26FY27

FY27: General Use $0.22M · Restricted Use $0.08M · 0.6% of Student Services

Research

program total $314.72M in FY23 → $625.68M in FY27 (+98.8%)

Institutes and Research Centers

$615.40M+97.7%since FY23
FY23: $311.28M (General Use $24.59M · Restricted $286.69M)$311.28MFY24: $436.53M (General Use $24.63M · Restricted $411.90M)$436.53MFY25: $429.53M (General Use $29.56M · Restricted $399.97M)$429.53MFY26: $517.55M (General Use $27.49M · Restricted $490.06M)$517.55MFY27: $615.40M (General Use $30.05M · Restricted $585.35M)$615.40MFY23FY24FY25FY26FY27

FY27: General Use $30.05M · Restricted Use $585.35M · 98.4% of Research

Individual or Project Research

$10.28M+199.4%since FY23
FY23: $3.43M (General Use $0.12M · Restricted $3.31M)$3.43MFY24: $4.34M (General Use $0.12M · Restricted $4.22M)$4.34MFY25: $5.71M (General Use $0.00M · Restricted $5.70M)$5.71MFY26: $6.59M (General Use $0.06M · Restricted $6.53M)$6.59MFY27: $10.28M (General Use $0.06M · Restricted $10.22M)$10.28MFY23FY24FY25FY26FY27

FY27: General Use $0.06M · Restricted Use $10.22M · 1.6% of Research

Public Service

program total $15.86M in FY23 → $22.35M in FY27 (+40.9%)

Community Services

$10.52M+180.6%since FY23
FY23: $3.75M (General Use $0.00M · Restricted $3.75M)$3.75MFY24: $4.24M (General Use $0.00M · Restricted $4.24M)$4.24MFY25: $10.94M (General Use $0.00M · Restricted $10.94M)$10.94MFY26: $12.73M (General Use $0.00M · Restricted $12.73M)$12.73MFY27: $10.52M (General Use $0.00M · Restricted $10.52M)$10.52MFY23FY24FY25FY26FY27

FY27: General Use $0.00M · Restricted Use $10.52M · 47.1% of Public Service

Public Broadcasting

$2.47M+19.5%since FY23
FY23: $2.06M (General Use $0.42M · Restricted $1.64M)$2.06MFY24: $2.41M (General Use $0.48M · Restricted $1.93M)$2.41MFY25: $2.34M (General Use $0.52M · Restricted $1.82M)$2.34MFY26: $2.18M (General Use $0.51M · Restricted $1.67M)$2.18MFY27: $2.47M (General Use $0.49M · Restricted $1.97M)$2.47MFY23FY24FY25FY26FY27

FY27: General Use $0.49M · Restricted Use $1.97M · 11.0% of Public Service

Community Education

$9.35M−6.8%since FY23
FY23: $10.04M (General Use $0.64M · Restricted $9.40M)$10.04MFY24: $10.35M (General Use $0.78M · Restricted $9.57M)$10.35MFY25: $8.69M (General Use $0.75M · Restricted $7.94M)$8.69MFY26: $6.70M (General Use $0.82M · Restricted $5.87M)$6.70MFY27: $9.35M (General Use $0.71M · Restricted $8.65M)$9.35MFY23FY24FY25FY26FY27

FY27: General Use $0.71M · Restricted Use $8.65M · 41.9% of Public Service

Physical Plant Operations

program total $24.01M in FY23 → $28.93M in FY27 (+20.5%)

Physical Plant Administration

$2.88M+15.9%since FY23
FY23: $2.49M (General Use $1.62M · Restricted $0.87M)$2.49MFY24: $3.11M (General Use $2.20M · Restricted $0.92M)$3.11MFY25: $2.61M (General Use $2.43M · Restricted $0.18M)$2.61MFY26: $2.89M (General Use $2.73M · Restricted $0.16M)$2.89MFY27: $2.88M (General Use $2.50M · Restricted $0.39M)$2.88MFY23FY24FY25FY26FY27

FY27: General Use $2.50M · Restricted Use $0.39M · 10.0% of Physical Plant Operations

General Maintenance

$9.36M+14.7%since FY23
FY23: $8.16M (General Use $8.16M · Restricted $0.00M)$8.16MFY24: $8.28M (General Use $8.02M · Restricted $0.26M)$8.28MFY25: $9.66M (General Use $8.65M · Restricted $1.01M)$9.66MFY26: $9.66M (General Use $8.54M · Restricted $1.13M)$9.66MFY27: $9.36M (General Use $8.23M · Restricted $1.14M)$9.36MFY23FY24FY25FY26FY27

FY27: General Use $8.23M · Restricted Use $1.14M · 32.4% of Physical Plant Operations

Utilities

$8.96M+21.4%since FY23
FY23: $7.38M (General Use $6.96M · Restricted $0.42M)$7.38MFY24: $8.74M (General Use $8.32M · Restricted $0.42M)$8.74MFY25: $9.44M (General Use $9.02M · Restricted $0.43M)$9.44MFY26: $9.44M (General Use $9.04M · Restricted $0.40M)$9.44MFY27: $8.96M (General Use $8.44M · Restricted $0.52M)$8.96MFY23FY24FY25FY26FY27

FY27: General Use $8.44M · Restricted Use $0.52M · 31.0% of Physical Plant Operations

Security

$3.71M+9.6%since FY23
FY23: $3.38M (General Use $3.15M · Restricted $0.23M)$3.38MFY24: $3.95M (General Use $3.49M · Restricted $0.46M)$3.95MFY25: $3.97M (General Use $3.66M · Restricted $0.31M)$3.97MFY26: $3.89M (General Use $3.80M · Restricted $0.09M)$3.89MFY27: $3.71M (General Use $3.58M · Restricted $0.13M)$3.71MFY23FY24FY25FY26FY27

FY27: General Use $3.58M · Restricted Use $0.13M · 12.8% of Physical Plant Operations

Special Projects

$4.02M+55.1%since FY23
FY23: $2.59M (General Use $2.30M · Restricted $0.29M)$2.59MFY24: $10.27M (General Use $9.95M · Restricted $0.32M)$10.27MFY25: $2.94M (General Use $2.63M · Restricted $0.31M)$2.94MFY26: $2.77M (General Use $2.57M · Restricted $0.20M)$2.77MFY27: $4.02M (General Use $3.80M · Restricted $0.22M)$4.02MFY23FY24FY25FY26FY27

FY27: General Use $3.80M · Restricted Use $0.22M · 13.9% of Physical Plant Operations

Full table

$ millions · General Use + Restricted Use · every line, every year
Program / lineFY23FY24FY25FY26FY27FY23→FY27
Instruction
General Academic Instruction91.1096.8597.5797.6292.25+1.3%
Summer Session2.132.282.481.832.21+3.9%
Occupational/Vocational Instruction0.000.000.000.550.73new
Community Education0.000.000.000.141.02new
Subtotal – Instruction93.2399.13100.05100.1496.21+3.2%
Academic Support
Libraries6.456.686.596.396.29−2.5%
Museums and Galleries0.840.921.031.181.02+21.5%
Audio Visual Services2.142.432.422.242.55+19.0%
Computing Support9.8612.4513.0112.7512.02+22.0%
Ancillary Support0.360.370.380.380.37+3.0%
Academic Administration14.0615.3015.6717.9217.17+22.2%
Academic Person Development0.060.100.740.800.41+618.0%
Subtotal – Academic Support33.7538.2639.8441.6539.82+18.0%
Institutional Support
Executive Management6.926.426.756.637.15+3.3%
Fiscal Operations5.466.747.398.178.34+52.6%
General Administration10.2410.8911.4012.0213.41+31.0%
Public Relations and Development2.262.312.512.812.95+30.5%
Subtotal – Institutional Support24.8826.3628.0529.6431.85+28.0%
Student Services
Student Services Administration0.760.800.800.810.67−11.8%
Social and Cultural Development16.1714.6214.7920.0715.08−6.8%
Counseling and Career Guidance1.231.426.507.447.51+511.6%
Financial Aid Administration1.541.751.871.862.00+29.6%
Intercollegiate Athletics3.583.162.842.6113.02+264.0%
Student Recruitment, Admissions, and Records7.7610.989.7010.0310.03+29.2%
Student Auxiliary Services0.000.200.270.330.30new
Subtotal – Student Services31.0432.9336.7743.1648.61+56.6%
Research
Institutes and Research Centers311.28436.53429.53517.55615.40+97.7%
Individual or Project Research3.434.345.716.5910.28+199.4%
Subtotal – Research314.72440.87435.24524.14625.68+98.8%
Public Service
Community Services3.754.2410.9412.7310.52+180.6%
Public Broadcasting2.062.412.342.182.47+19.5%
Community Education10.0410.358.696.709.35−6.8%
Subtotal – Public Service15.8617.0121.9721.6122.35+40.9%
Physical Plant Operations
Physical Plant Administration2.493.112.612.892.88+15.9%
General Maintenance8.168.289.669.669.36+14.7%
Utilities7.388.749.449.448.96+21.4%
Security3.383.953.973.893.71+9.6%
Special Projects2.5910.272.942.774.02+55.1%
Subtotal – Physical Plant Operations24.0134.3528.6228.6628.93+20.5%
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