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