PDF
…Basic Operations
Incorporates changes related to utility costs, fringe benefits, employee and student
scholarships, university lease costs, 27th pay period reserve (2028), student fees, campus
broadband expansion commonly referred to as KanREN, and budgetary transfers related
to tuition collections from Badges and other online curriculum.…
https://www.wichita.edu/about/public_information/images/WSU_FY19_Operating_Budget.pdf