KENTUCKY STATE UNIVERSITY
FY 2013
PROPOSED FINANCIAL PLAN
| FY 2013 Base Budget | Proposed Changes | FY 2013 Proposed Budget |
|---|
| PRESIDENT'S OFFICE: | | | |
|---|
| President's Office | 792,430 | - | 792,430 |
|---|
| Institutional Research & Effectiveness | 258,492 | - | 258,492 |
|---|
| Internal Audit | 231,401 | - | 231,401 |
|---|
| Legal Counsel | 305,822 | - | 305,822 |
|---|
| 1,588,145 | - | 1,588,145 |
|---|
| Athletics: | | | |
|---|
| Athletic Administration | 2,371,266 | - | 2,371,266 |
|---|
| PRESIDENT'S OFFICE TOTAL | 3,959,411 | - | 3,959,411 |
|---|
| AUXILIARIES | 6,516,120 | - | 6,516,120 |
|---|
| SCHOLARSHIPS | 4,818,533 | - | 4,818,533 |
|---|
| ROUNDING | - | - | - |
|---|
| TOTAL UNIVERSITY EXPENDITURES | 61,130,458 | 715,858 | 61,846,316 |
|---|
| SURPLUS / (DEFICIT) | (2,475,551) | 2,475,551 | (0) |
|---|