KSU 2004-2005 Fact Book

Table of Contents

Budget/Facilities

		Budget Information
					Annual Budget
					Budget by Function
					Revenue Sources
					Grants/Contracts
					KSU Foundation
		Facilities Information

Sources of Data

Print Versions: Web || PDF Section

Annual Operating Budget

	FY 2001	FY 2002	FY 2003	FY 2004	FY 2005	5-Year Change
Personal Services	$69,369,220	$75,611,290	$79,326,611	$85,647,429	$90,393,387	$21,024,167
Non-Personal Services	$31,266,547	$33,774,001	$37,464,697	$42,231,016	$31,562,777	$296,230
Total	$100,635,767	$109,385,291	$116,791,308	$127,878,445	$121,956,164	$21,320,397
Annual % Change	2%	9%	7%	9%	-5%	21%

Highlights

          
            KSU's operating budget grew by nearly $22 million (21%) 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.