| REVENUE | FY 2014-15 Approved Budget | FY 2015-16 Approved Budget |
| State Appropriation | 23,429,600 | 23,429,600 |
| Tuition and Mandatory Fees | 20,205,500 | 16,509,300 |
| Other Sources | 2,182,000 | - |
| Non-mandatory (Optional) Fees | - | 843,100 |
| Employee Parking | - | 37,100 |
| Interest Income | - | 110,300 |
| Indirect Cost Recovery | - | 395,300 |
| Fund Balance | 1,500,000 | 0 |
| Total University Revenue | 47,317,100 | 41,324,700 |
| Auxiliary Enterprises | 6,187,500 | 4,543,100 |
| TOTAL REVENUE | 53,504,600 | 45,867,800 |
| EXPENDITURES | ||
| ACADEMIC AFFAIRS | ||
| Personnel | 10,475,600 | 9,626,700 |
| Fringe Benefits | 3,634,600 | 3,628,300 |
| Operating Expenses | 1,401,800 | 709,400 |
| LAND GRANT | 3,371,200 | 3,371,200 |
| STUDENT AFFAIRS | ||
| Personnel | 2,591,800 | 1,220,300 |
| Fringe Benefits | 899,100 | 459,900 |
| Operating Expenses | 962,900 | 296,600 |
| EXTERNAL RELATIONS AND DEVELOPMENT | ||
| Personnel | 1,747,000 | 463,900 |
| Fringe Benefits | 606,300 | 174,800 |
| Operating Expenses | 4,118,000 | 214,200 |
| FACILITIES | ||
| Personnel | - | 1,670,000 |
| Fringe Benefits | - | 629,400 |
| Operating Expenses | - | 3,266,100 |
| BUSINESS AFFAIRS (FINANCE) | ||
| Personnel | 1,713,700 | 1,411,100 |
| Fringe Benefits | 595,400 | 531,800 |
| Operating Expenses | 914,600 | 49,900 |
| UNIVERSITY -- CONTINGENCY | 750,000 | 0 |
| FY 2014-15 Approved Budget | FY 2015-16 Approved Budget | |
| PRESIDENT'S AREA | ||
| Personnel | 2,179,800 | 919,100 |
| Fringe Benefits | 736,600 | 346,400 |
| Operating Expenses | 2,985,100 | 211,600 |
| ATHLETICS | ||
| Personnel | - | 689,400 |
| Fringe Benefits | - | 259,800 |
| Operating Expenses | - | 391,600 |
| INFORMATION TECHNOLOGY | ||
| Personnel | - | 740,300 |
| Fringe Benefits | - | 279,000 |
| Operating Expenses | - | 7,400 |
| UNIVERSITY POLICE | ||
| Personnel | - | 652,300 |
| Fringe Benefits | - | 245,900 |
| Operating Expenses | - | 93,700 |
| UNIVERSITY GENERAL | ||
| Operating Expenses | - | 5,672,200 |
| SCHOLARSHIPS | 4,792,100 | 4,312,900 |
| AUXILLARY ENTERPRISES | 6,187,500 | 2,192,600 |
| ADDITIONAL EXPENSES | ||
| KTRS and KERS | ||
| Increases | 620,200 | 0 |
| Health Insurance Increases | 76,700 | 0 |
| Retirement Sick Leave | 250,000 | 0 |
| Compensation Study Expense | 50,000 | 0 |
| Faculty Promotions | 79,300 | 0 |
| Essential Positions | 541,000 | 0 |
| Accreditation Cost | 40,000 | 40,000 |
| Utilities Increases | 55,000 | 0 |
| Bad Debt Expense | 800,000 | 1,000,000 |
| Lab Fee Expenses | 107,500 | 0 |
| Homecoming Expenses | 90,000 | 90,000 |
| Indirect Cost | ||
| Allocations | 131,700 | 0 |
| Subtotal Additional Expenses | 2,841,400 | 1,130,000 |
| TOTAL EXPENDITURES | 53,504,500 | 45,867,800 |