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KENTUCKY STATE UNIVERSITY
FY 2014-15 PROPOSED FINANCIAL PLAN
| FY 2013-14 Approved Budget | FY 2014-15 Approved Budget | |
|---|---|---|
| UNRESTRICTED | ||
| State Appropriations : | ||
| Base Funds - General | $19,896,100 | $19,788,300 |
| Land Grant Match | $3,371,200 | $3,371,200 |
| State Appropriations Subtotal | $23,267,300 | $23,159,500 |
| DESIGNATED | ||
| State Appropriations : | ||
| CPE Trust Funds | $57,300 | $57,300 |
| MLK Scholarship | $8,500 | $8,500 |
| Regional Stewardship - Grant | $87,300 | $87,300 |
| Regional Stewardship | $117,000 | $117,000 |
| Total Designated Revenue | $270,100 | $270,100 |
| Total Appropriation | $23,537,400 | $23,429,600 |
| Tuition & Mandatory Fees Fall, Spring & Summer Student Tuition & Fees | $21,650,000 | $20,205,500 |
| $21,650,000 | $20,205,500 | |
| OTHER REVENUE | ||
| Other Sources | $2,400,200 | $2,182,000 |
| Fund Balance | $0 | $1,500,000 |
| Other Revenue | $2,400,200 | $3,682,000 |
| Total University Revenue | $47,587,700 | $47,317,100 |
| AUXILIARY ENTERPRISES | $6,409,900 | $6,187,500 |
| TOTAL REVENUE | $53,997,500 | $53,504,600 |
| EXPENDITURES : | ||
| ACADEMIC AFFAIRS | ||
| Personnel | $11,268,800 | $10,475,600 |
| Fringe Benefits | $3,904,700 | $3,634,600 |
| Operating Expenses | $1,645,800 | $1,401,800 |
| LAND GRANT | $3,371,200 | $3,371,200 |
| STUDENT AFFAIRS | ||
| Personnel | $3,164,700 | $2,591,800 |
| Fringe Benefits | $1,090,200 | $899,100 |
| Operating Expenses | $1,123,200 | $962,900 |
| EXTERNAL RELATIONS & DEVELOPMENT | ||
| Personnel | $2,555,400 | $1,747,000 |
| Fringe Benefits | $884,600 | $606,300 |
| Operating Expenses | $6,645,100 | $4,118,000 |
| BUSINESS AFFAIRS | ||
| Personnel | $1,947,800 | $1,713,700 |
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KENTUCKY STATE UNIVERSITY
FY 2014-15 PROPOSED FINANCIAL PLAN
| Approved Budget | Approved Budget | |
|---|---|---|
| Fringe Benefits | $673,000 | $595,400 |
| Operating Expenses | $1,077,000 | $914,600 |
| UNIVERSITY - Contingency | $500,000 | $750,000 |
| PRESIDENT'S OFFICE | ||
| Personnel | $1,411,700 | $2,179,800 |
| Fringe Benefits | $488,400 | $736,600 |
| Operating Expenses | $1,581,900 | $2,985,100 |
| SCHOLARSHIPS | $4,792,100 | $4,792,100 |
| $48,125,700 | $44,475,800 | |
| AUXILIARY ENTERPRISES | $6,409,900 | $6,187,500 |
| $54,535,500 | $50,663,300 | |
| ADDITIONAL EXPENSES | ||
| KTRS AND KERS 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 | |
| ACCREDITATION COST | $40,000 | |
| UTILITIES INCREASES | $55,000 | |
| BAD DEBT EXPENSE | $800,000 | |
| LAB FEE EXPENSES | $107,500 | |
| HOMECOMING EXPENSES | $90,000 | |
| INDIRECT COST ALLOCATIONS (70%)(Net) | $131,700 | |
| $2,841,300 |
TOTAL UNIVERSITY EXPENDITURES $54,535,500 $53,504,600
SURPLUS / (DEFICIT) -$538,000 $0