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Minnesota State University, Mankato
Cost Center ISRS331247
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FY 2027 SAF Budget Request Summary
Workday Program Code
PG0005265
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Department
Gender & Sexuality Programs
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Main Contact
Liz S-Gourley, Zeke Sorenson, Denise Crisafi
Date: 1/8/26
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Department Head
Dr. Kelly Meier
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Dean (if Academic)
Dr. Henry MorrisFY 26FY 27
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Original BudgetBudget Request
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Revenue (Income Ledgers)
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40010Student Life Activity Fee$80,000.00$70,000.00
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40020Sales and Service$0.00$0.00
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41040Foundation Donation (Restricted)$0.00$0.00
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43050Other Income$0.00$0.00
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Total Revenue$80,000.00$70,000.00
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Salary & Fringe (Expense Ledgers)
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50000Unclassified Salary$0.00$0.00
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50030Classified Salary$0.00$0.00
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50090
Miscellaneous Salaries (Workers Compensation)
$0.00$0.00
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51000
Student Payroll (Regular + Workstudy + Grad Asst)
$500.00$500.00
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Total Salary$500.00$500.00
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52000-52020
Faculty + Staff Fringe (FICA + Retirement + Insurance)
$0.00$0.00
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52000Student FICA$25.00$25.00
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Total Fringe Benefits$25.00$25.00
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Non-Personnel (Expense Ledgers)
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60000Purchased Services$68,425.00$56,475.00
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60010Supplies (includes technology peripherals)$10,000.00$10,000.00
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60030Repairs & Maintenance$0.00$0.00
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60090Financial Aid (GA Tuition Remission )$0.00$0.00
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60140Other Expense$1,050.00$3,000.00
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70000Non-Mandatory Transfer IN (credit)$0.00$0.00
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70010Non-Mandatory Transfer OUT$0.00$0.00
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80020Capital Expenditures$0.00$0.00
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Total Non-Personnel$79,475.00$69,475.00
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Net Surplus / (Deficit) Total$0.00$0.00
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