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Table of Contents
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Preface
General Information
Student Information
Academic Programs
Faculty/Staff
Budget/Facilities
Budget Information
Total Operating Budget
Budget by Function
Personal Services
Operating Expenses
Travel/Equipment
Revenue Sources
Grants/Contracts
KSU Foundation
Facilities Information
Sources of Data
 
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Total Operating Budget
 
 
FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 5-Year Change
Total $98,403,319 $100,635,767 $109,385,291 $116,791,308 $127,878,445 $29,475,126
Annual % Change 13% 2% 9% 7% 9% 30%
HIGHLIGHTS
  • KSU's operating budget grew by nearly $30 million (30%) over the past five years.
  • Substantial budget increases were realized almost every year, thanks largely to new funding for enrollment growth and tuition increases.
  • In recent years, KSU's operating budget has continued to grow despite the lack of funding for salary increases and significant cuts in state appropriations.