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SOURCE OF REVENUE FUNDSAmended FY20 BudgetApproved FY21 BudgetProposed FY22 Budget
State Appropriation25,259,10024,115,085*27,186,100
Tuition and Mandatory Fees17,000,00013,598,00015,666,000
Non-mandatory (Optional) Fees500,000400,000675,000
Employee Parking35,00028,00030,000
Interest Income175,000-10,586
Indirect Cost Recovery500,000400,000400,000
Auxiliary Enterprises5,205,0002,082,000**6,021,000
TOTAL REVENUE48,674,10040,623,08649,988,686
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"13,598,000", "html_text": "13,598,000", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 416.88, 609.84, 544.32, 626.48 ], "text": "15,666,000", "html_text": "15,666,000", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 34.56, 593.2, 544.32, 609.84 ], "cells": [ { "location": [ 34.56, 593.2, 162, 609.84 ], "text": "Non-mandatory (Optional) Fees", "html_text": "Non-mandatory (Optional) Fees", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 162, 593.2, 289.44, 609.84 ], "text": "500,000", "html_text": "500,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, 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"35,000", "html_text": "35,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 289.44, 576.56, 416.88, 593.2 ], "text": "28,000", "html_text": "28,000", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 416.88, 576.56, 544.32, 593.2 ], "text": "30,000", "html_text": "30,000", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 34.56, 559.92, 544.32, 576.56 ], "cells": [ { "location": [ 34.56, 559.92, 162, 576.56 ], "text": "Interest Income", "html_text": "Interest Income", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, 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[], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 162, 543.28, 289.44, 559.92 ], "text": "500,000", "html_text": "500,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 289.44, 543.28, 416.88, 559.92 ], "text": "400,000", "html_text": "400,000", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 416.88, 543.28, 544.32, 559.92 ], "text": "400,000", "html_text": "400,000", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 34.56, 526.64, 544.32, 543.28 ], "cells": [ { "location": 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All public postsecondary institutions' general appropriation funds were reduced by 1.0%. In anticipation of a subsequent budget reduction for FY2021, the state appropriation amount listed above includes a 5% reduction of $1,269,215.", "marker": "*", "list_id": "L1", "level": 0, "reading_order": 4 }, { "page": 2, "type": "TEXT", "location": { "l": 43.2, "t": 443.28, "r": 545.76, "b": 430.08 }, "text": "Revenue for Auxiliary Services has been reduced by 50% due to an expected decline in students residing on campus", "reading_order": 5 }, { "page": 2, "type": "TITLE", "location": { "l": 34.32, "t": 414.96, "r": 132.72, "b": 400.8 }, "text": "EXPENDITURES", "reading_order": 6, "level": 4 }, { "page": 2, "type": "TABLE", "location": { "l": 41.28, "t": 390.96, "r": 545.52, "b": 303.84 }, "text": "
ACADEMIC AFFAIRS
Personnel$ 7,955,800$ 8,121,647$ 9,326,707
Fringe Benefits$ 2,830,335$ 2,030,412$ 2,145,143
Operating Expenses$ 7,434,620$ 7,480,372$ 9,063,360
$ 18,220,755$ 17,632,431$ 20,535,210
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419.46, 373.536 ], "text": "$ 8,121,647", "html_text": "$ 8,121,647", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 419.46, 356.112, 545.52, 373.536 ], "text": "$ 9,326,707", "html_text": "$ 9,326,707", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 2, "location": [ 41.28, 338.688, 545.52, 356.112 ], "cells": [ { "location": [ 41.28, 338.688, 167.34, 356.112 ], "text": "Fringe Benefits", "html_text": "Fringe Benefits", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 167.34, 338.688, 293.4, 356.112 ], "text": "$ 2,830,335", "html_text": "$ 2,830,335", "links": [], "cell_header_index": 1, "rowspan": 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1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 167.34, 303.84, 293.4, 321.264 ], "text": "$ 18,220,755", "html_text": "$ 18,220,755", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 293.4, 303.84, 419.46, 321.264 ], "text": "$ 17,632,431", "html_text": "$ 17,632,431", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 419.46, 303.84, 545.52, 321.264 ], "text": "$ 20,535,210", "html_text": "$ 20,535,210", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" } ], "n_rows": 5, "n_cols": 4, "ref": "#/tables/1", "reading_order": 7 }, { "page": 2, "type": 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AUXILIARY SERVICES
Personnel$ 132,759$ 116,200$ 142,048
Fringe Benefits$ 47,793$ 34,860$ 45,455
Operating Expenses$ 4,708,530$ 2,223,806$ 3,908,160
$ 4,889,082$ 2,374,866$ 4,095,663
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BOARD OF REGENTS
Personnel$ 165,000$ 375,992$ 399,280
Fringe Benefits$ 59,400$ 93,998$ 91,834
Operating Expenses$ 60,000$ 118,364$ 19,710
$ 284,400$ 588,354$ 510,824
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98.88, "b": 664.8 }, "text": "Budget Notes", "reading_order": 1, "level": 4 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 46.08, "t": 662.64, "r": 138, "b": 650.88 }, "text": "Total Personnel: 3", "marker": "1.", "list_id": "L3", "level": 0, "reading_order": 2 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 45.12, "t": 649.44, "r": 497.52, "b": 635.76 }, "text": "Operating expenses include general operating supplies, travel expenses, and membership dues and fees", "marker": "2.", "list_id": "L3", "level": 0, "reading_order": 3 }, { "page": 3, "type": "TABLE", "location": { "l": 42.72, "t": 617.52, "r": 551.76, "b": 540.72 }, "text": "
Personnel$ 631,500$ 715,892$ 707,280
Fringe Benefits$ 227,340$ 214,768$ 162,674
Operating Expenses$ 250,500$ 182,236$ 296,260
$ 1,109,340$ 1,112,896$ 1,166,214
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598.32 ], "text": "$ 162,674", "html_text": "$ 162,674", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 2, "location": [ 42.72, 559.92, 551.76, 579.12 ], "cells": [ { "location": [ 42.72, 559.92, 169.98, 579.12 ], "text": "Operating Expenses", "html_text": "Operating Expenses", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 169.98, 559.92, 297.24, 579.12 ], "text": "$ 250,500", "html_text": "$ 250,500", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 297.24, 559.92, 424.5, 579.12 ], "text": "$ 182,236", "html_text": "$ 182,236", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 424.5, 559.92, 551.76, 579.12 ], "text": "$ 296,260", "html_text": "$ 296,260", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 3, "location": [ 42.72, 540.72, 551.76, 559.92 ], "cells": [ { "location": [ 42.72, 540.72, 169.98, 559.92 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 169.98, 540.72, 297.24, 559.92 ], "text": "$ 1,109,340", "html_text": "$ 1,109,340", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 297.24, 540.72, 424.5, 559.92 ], "text": "$ 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"text": "Operating expenses include general operating supplies, travel and service/maintenance contracts such as Raiser's Edge, Rave, Juicer, and Meltwater", "marker": "2.", "list_id": "L4", "level": 0, "reading_order": 7 }, { "page": 3, "type": "TABLE", "location": { "l": 42.24, "t": 471.6, "r": 552, "b": 395.04 }, "text": "
CAMPUS ATHLETICS
Personnel$ 1,489,000$ 1,181,242$ 1,367,002
Fringe Benefits$ 536,040$ 354,373$ 314,411
Operating Expenses$ 720,500$ 332,252$ 445,262
$ 2,745,540$ 1,867,867$ 2,126,675
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FACILITIES AND INFRASTRUCTURE
Personnel$ 1,903,759$ 1,241,659$ 1,434,411
Fringe Benefits$ 685,353$ 682,912$ 860,646
Operating Expenses$ 3,216,862$ 3,043,871$ 2,494,379
$ 5,805,974$ 4,968,442$ 4,789,436
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FINANCE AND ADMINISTRATION
Personnel$ 3,290,881$ 2,392,763$ 1,997,319
Fringe Benefits$ 1,184,717$ 717,829$ 739,008
Operating Expenses$ 6,527,200$ 6,012,148$ 7,584,192
$ 11,002,798$ 9,122,739$ 10,320,519
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GENERAL COUNSEL
Personnel- < /td > < td > 311,281$ 307,915
Fringe Benefits$-$ 77,820$ 76,979
Operating Expenses- < /td > < td > 114,350$ 201,125
$-$ 503,451$ 586,019
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PRESIDENT'S OFFICE
Personnel$ 1,190,870$ 70,177$ 414,398
Fringe Benefits$ 428,713$ 17,544$ 95,312
Operating Expenses$ 479,500$ 186,166$ 316,900
$ 2,099,083$ 273,887$ 826,610
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"column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 169.56, 526.08, 296.64, 541.776 ], "text": "$ 2,099,083", "html_text": "$ 2,099,083", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 296.64, 526.08, 423.72, 541.776 ], "text": "$ 273,887", "html_text": "$ 273,887", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 423.72, 526.08, 550.8, 541.776 ], "text": "$ 826,610", "html_text": "$ 826,610", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" } ], "n_rows": 5, "n_cols": 4, "ref": "#/tables/1", "reading_order": 4 }, { "page": 4, "type": "TITLE", "location": { "l": 34.08, "t": 522.96, "r": 98.4, "b": 510.96 }, "text": "Budget Notes", "reading_order": 5, "level": 4 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 46.08, "t": 508.8, "r": 138.24, "b": 496.56 }, "text": "1. Total Personnel: 9", "marker": "1.", "list_id": "L8", "level": 0, "reading_order": 6 }, { "page": 4, "type": "TEXT", "location": { "l": 45.6, "t": 496.56, "r": 497.52, "b": 483.36 }, "text": "2. Operating expenses include general operating supplies, travel expenses, and membership dues and fees", "reading_order": 7 }, { "page": 4, "type": "TABLE", "location": { "l": 42.24, "t": 462.72, "r": 551.76, "b": 383.28 }, "text": "
STUDENT ENGAGEMENT/CAMPUS LIFE
Personnel$ 1,604,212$ 476,015$ 1,459,153
Fringe Benefits$ 559,516$ 142,805$ 461,793
Operating Expenses$ 353,400$ 109,444$ 257,631
$ 2,517,128$ 728,264$ 2,178,577
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"cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 297, 415.056, 424.38, 430.944 ], "text": "$ 142,805", "html_text": "$ 142,805", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 424.38, 415.056, 551.76, 430.944 ], "text": "$ 461,793", "html_text": "$ 461,793", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" } ], "ref": "#/tables/2" }, { "row_index": 3, "location": [ 42.24, 399.168, 551.76, 415.056 ], "cells": [ { "location": [ 42.24, 399.168, 169.62, 415.056 ], "text": "Operating Expenses", "html_text": "Operating Expenses", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, 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"TITLE", "location": { "l": 33.84, "t": 379.92, "r": 98.4, "b": 367.68 }, "text": "Budget Notes", "reading_order": 9, "level": 4 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 45.6, "t": 365.52, "r": 143.04, "b": 353.76 }, "text": "Total Personnel: 26", "marker": "1.", "list_id": "L9", "level": 0, "reading_order": 10 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 44.16, "t": 353.52, "r": 511.2, "b": 340.56 }, "text": "Operating Expenses include general operating supplies, homecoming expenses, and mental health services", "marker": "2.", "list_id": "L9", "level": 0, "reading_order": 11 }, { "page": 4, "type": "TABLE", "location": { "l": 42.48, "t": 319.68, "r": 551.28, "b": 240 }, "text": "
STUDENT SUCCESS
Personnel- < /td > < td > 959,419$ 1,314,644
Fringe Benefits$ 559,516$ 287,826$ 347,245
Operating Expenses$ 353,400$ 202,643$ 216,050
$-$ 1,449,888$ 1,877,939
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1.886% STAFF INITIATIVE
Personnel$ 650,000
Fringe Benefits$ 325,000
$ 975,000
TOTAL EXPENDITURES$ 48,674,100$ 40,623,086
49,988,686
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MAIN STREET | FRANKFORT, KY 40601\nKYSU.EDU", "reading_order": 0 } ] } ]