| GENERAL COUNSEL | SALARY AND WAGES | FRINGE BENEFITS | OPERATING | CONTRACTURAL/ RECURRING | TOTAL |
|---|
| 102001 General Counsel | 311,281 | 311,281 | 77,820 | 1,640 | 112,710 |
| TOTAL | | 311,281 | 77,820 | 1,640 | 503,451 |
| PRESIDENT'S OFFICE | SALARY AND WAGES | FRINGE BENEFITS | OPERATING | CONTRACTURAL/ RECURRING | TOTAL |
|---|
| 100001 Office of the President | 65,000 | 16,250 | 126,783 | 59,383 | 267,416 |
|---|
| 106006 Faculty Ombudsman | 5,177 | 1,294 | | | 6,471 |
|---|
| TOTAL | 70,177 | 17,544 | 126,783 | 59,383 | 273,887 |
|---|
| STUDENT ENGAGEMENT/CAMPUS LIFE | SALARY AND WAGES | FRINGE BENEFITS | OPERATING | CONTRACTURAL/ RECURRING | TOTAL |
|---|
| 209001 | Regional Stewardship | - | - | 4,000 | | 4,000 |
| 300003 | Student Engagement and Campus Life | 74,076 | 22,223 | 3,000 | 5,000 | 104,299 |
| 300006 | Campus Wellness | - | - | 500 | 37,000 | 37,500 |
| 305012 | Student Work Program | 44,446 | 13,334 | - | | 57,780 |
| 306003 | SGA | 34,470 | 10,341 | 9,000 | | 53,811 |
| 307001 | Campus Life | 108,695 | 32,609 | 39,990 | | 181,293 |
| 308001 | Residence Life | 108,645 | 32,594 | 3,200 | | 144,439 |
| 310001 | Student Health Services | 105,682 | 31,705 | 2,500 | 3,346 | 143,233 |
| 310003 | Alcohol and Drug Prevention | - | - | 1,909 | | 1,909 |
| TOTAL | 476,015 | 142,805 | 64,098 | 45,346 | 728,264 |
| STUDENT SUCCESS | SALARY AND WAGES | FRINGE BENEFITS | OPERATING | CONTRACTURAL/RECURRING | TOTAL |
|---|
| 211112 | Disability Resources | 22,173 | 6,652 | 1,000 | - | 29,825 |
| 300001 | Student Success | 202,544 | 60,763 | | - | 263,307 |
| 304001 | BREDS Office | 149,577 | 44,873 | 21,960 | 55,883 | 272,293 |
| 306006 | Veterans Affairs | 60,281 | 18,084 | - | - | 78,365 |
| 312001 | University College | 504,349 | 151,305 | 5,800 | 70,000 | 731,454 |
| 312001 | Pre College Academy | 20,495 | 6,149 | 5,000 | 20,000 | 51,644 |
| 312001 | New Student Orientation | - | - | - | 23,000 | 23,000 |
| TOTAL | 959,419 | 287,826 | 33,760 | 168,883 | 1,449,888 |
KSU 2020-21 TOTAL BUDGET 15,962,286 4,655,147 1,114,271 18,891,382 40,623,086