| 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 |
|---|
Increases 620,200
Health Insurance Increases 76,700
Retirement Sick Leave 250,000
Compensation Study Expense 50,000
Faculty Promotions 79,300
Essential Positions 541,000
Utilities Increases 55,000
Lab Fee Expenses 107,500
Allocations 131,700