← Kentucky-State-University-Revised-Budget-FY24.pdf
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Kentucky State University Summary of E & G Revenue and Expenditures 2023-2024 Revised Budget
| FY 2024 | FY 2024 | FY 2024 Through Aug 31 2023 | FY 2024 Percent of Budget | |
|---|---|---|---|---|
| Adopted Budget | Revised Budget | |||
| Tuition and Fees | 14,533,048 | 14,278,694 | 8,715,428 | 61% |
| Student Uncollected Amounts | ||||
| Non-Mandatory Fees | 312,500 | 270,000 | 30,305 | 11% |
| Student Debt Relief - HEERF | 1,846,045 | - | - | |
| Institutional Aid (Scholarships) | (2,000,000) | (2,000,000) | (99,164) | 5% |
| Indirect Cost Reimbursement | 170,822 | 170,800 | 92,540 | 54% |
| Other Sources | 914,471 | 200,000 | 107,501 | 54% |
| State Appropriations Operating | 18,938,900 | 18,738,900 | 5,461,630 | 29% |
| State Appropriations - Debt Service | 870,000 | 870,000 | 870,000 | 100% |
| Total E&G Revenue | 35,585,786 | 32,528,394 | 15,178,240 | 47% |
| Personnel Services | 21,260,172 | 21,747,500 | 3,208,209 | 15% |
| Vacancy Credit | (1,500,000) | |||
| Operating Expenditures | 1,019,875 | 750,000 | 7,684 | 1% |
| Travel Expenses | 733,335 | 600,000 | 2,521 | 0% |
| Services and Contracts | 6,602,224 | 6,600,000 | 1,546,900 | 23% |
| Maintenance | 4,297,976 | 1,100,000 | 281,715 | 26% |
| Equipment | 503,252 | 400,000 | 39,324 | 10% |
| Other Expenses | 3,207,652 | 1,500,000 | 68,634 | 5% |
| Debt Service | 870,000 | 870,000 | 870,000 | 100% |
| West Louisville - Moved to Grant | 200,000 | - | ||
| Total E&G Expenses | 38,694,486 | 32,067,500 | 6,024,987 | 19% |
| Contingency | - | 460,894 | ||
| Surplus/(Deficit) | (3,108,700) | (0) |
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Kentucky State University Summary of Auxiliary Revenue and Expenditures 2023-2024 Revised Budget
| FY 2024 | FY 2024 | FY 2024 | FY 2024 | |
|---|---|---|---|---|
| Adopted | Through Sep | Percent of | ||
| Budget | Revised Budget | 12 2023 | Budget | |
| Housing | 5,589,700 | 3,427,483 | 61% | |
| Dining | 3,055,300 | 1,779,458 | 58% | |
| Bookstore | 1,427,600 | 826,144 | 58% | |
| Other Sources | 100,000 | 7,811 | 8% | |
| Scholarships | (126,720) | |||
| Total Auxiliary Revenue | 9,033,100 | 10,172,600 | 5,914,176 | 58% |
| Personnel Services | 680,450 | 19,446 | 3% | |
| Services and Contracts | 6,598,975 | 161,129 | 2% | |
| Building Reserve | 1,500,000 | - | ||
| Equipment Reserve | 100,000 | - | ||
| Total Auxiliary Expenses | 5,924,402 | 8,779,425 | 180,575 | 2% |
| Surplus/(Deficit) | 3,108,698 | 1,393,175 | ||
| Asset Preservation1 | ||||
| Balance Carry Forward | 1,963,674 | |||
| Asset Preservation Fees Collected | 375,000 | |||
| Total Asset Preservation Revenue | 2,338,674 | |||
| Restricted Funds1 |