| UNIVERSITY GENERAL | ||||
| Salary | Fringe | Operating | Total | |
|---|---|---|---|---|
| 600003 - General Institutional | 90,600.00 | 34,400.00 | - | 125,000.00 |
| 600000 - University General Instruction | - | - | 97,700.00 | 97,700.00 |
| 600000 - University General Inst Support | - | - | 100,000.00 | 100,000.00 |
| TOTAL UNIVERSITY GENERAL AREA | 90,600.00 | 34,400.00 | 197,700.00 | 322,700.00 |
| KSU 2017-18 BUDGET | 17,937,558.00 | 6,593,723.00 | 22,884,319.00 | 47,415,600.00 |