KSU Approved FY 2014-15 Financial Plan
Summary of Expenditures by Category
| Area | Personnel & Benefit | Operating | Other | | Total |
|---|
| AA | $ | 14,110,200 | $ 1,401,800 | | $ 15,512,000 | |
|---|
| Student Affairs | | 3,490,900 | 962,900 | | | 4,453,800 |
|---|
| External Relations | | 2,353,300 | 4,118,000 | 239 | | 6,471,539 |
|---|
| Business Affairs | | 2,309,100 | 914,600 | | | 3,223,700 |
|---|
| President's Office | | 2,916,400 | 2,985,100 | | | 5,901,500 |
|---|
| Scholarships | | | | 4,792,100 | | 4,792,100 |
|---|
| University-Contingency | | | | 750,000 | | 750,000 |
|---|
| Land Grant | | 2,872,981 | 498,185 | | | 3,371,166 |
|---|
| Total | | 28,052,881 | 10,880,585 | 5,542,339 | | 44,475,805 |
|---|
| Auxiliary | | 1,522,094 | 4,665,401 | | | 6,187,495 |
|---|
| Additional Expenses | | | | | | 50,663,300 |
|---|
| | | | | | 2,841,300 |
|---|
| | | | | $ 53,504,600 | |
|---|
| Financial Plan | | | | | | $ 53,504,600 |
|---|
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