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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