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KENTUCKY STATE UNIVERSITY
FY2021 Budget Allocations
KENTUCKY STATE UNIVERSITY E&G Funds Budget Allocation FY2021
| SOURCE OF REVENUE FUNDS | Amended FY20 Budget | Proposed FY21 Budget |
|---|---|---|
| State Appropriation | 25,259,100 | 24,115,085* |
| Tuition and Mandatory Fees | 17,000,000 | 13,598,000 |
| Non-mandatory (Optional) Fees | 500,000 | 400,000 |
| Employee Parking | 35,000 | 28,000 |
| Interest Income | 175,000 | - |
| Indirect Cost Recovery | 500,000 | 400,000 |
| Auxiliary Enterprises | 5,205,000 | 2,082,000** |
| TOTAL REVENUE | 48,674,100 | 40,623,086 |
Budget Notes
- On April 30, 2020, the State Budget Director anticipated a General Fund revenue shortfall in the current fiscal year. 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.
Revenue for Auxiliary Services has been reduced by 50% due to an expected decline in students residing on campus
EXPENDITURES
| ACADEMIC AFFAIRS | ||
| Personnel | $ 7,955,800 | $ 8,121,647 |
|---|---|---|
| Fringe Benefits | $ 2,830,335 | $ 2,030,412 |
| Operating Expenses | $ 7,434,620 | $ 7,480,372 |
| $ 18,220,755 | $ 17,632,431 | |
Budget Notes
- Total Personnel: 197
- Operating expenses include general operating supplies, accreditation fees, state match appropriation of federal land-grant, and service/maintenance contracts including: Blackboard, CampusLabs, and Interfolio
| AUXILIARY SERVICES | ||
| Personnel | $ 132,759 | $ 116,200 |
|---|---|---|
| Fringe Benefits | $ 47,793 | $ 34,860 |
| Operating Expenses | $ 4,708,530 | $ 2,223,806 |
| $ 4,889,082 | $ 2,374,866 | |
Budget Notes
1. Total Personnel: 3
2. Operating expenses include general operating supplies and service/maintenance contracts including: Sodexo, Ricoh, and Follett
| BOARD OF REGENTS | ||
| Personnel | $ 165,000 | $ 375,992 |
|---|---|---|
| Fringe Benefits | $ 59,400 | $ 93,998 |
| Operating Expenses | $ 60,000 | $ 118,364 |
| $ 284,400 | $ 588,354 | |
Budget Notes
- Total Personnel: 2
- Operating expenses include general operating supplies, travel expenses, and membership dues and fees
| BRAND IDENTITY/UNIVERSITY RELATIONS | ||
| Personnel | $ 631,500 | $ 715,892 |
|---|---|---|
| Fringe Benefits | $ 227,340 | $ 214,768 |
| Operating Expenses | $ 250,500 | $ 182,236 |
| $ 1,109,340 | $ 1,112,896 | |
Budget Notes
- Total Personnel: 12
- Operating expenses include general operating supplies, travel and service/maintenance contracts such as Raiser's Edge, Rave, Juicer, and Meltwater
| CAMPUS ATHLETICS | ||
| Personnel | $ 1,489,000 | $ 1,181,242 |
|---|---|---|
| Fringe Benefits | $ 536,040 | $ 354,373 |
| Operating Expenses | $ 720,500 | $ 332,252 |
| $ 2,745,540 | $ 1,867,867 | |
Budget Notes
- Total Personnel: 3
- Operating expenses include general operating supplies, travel, KORT Training Services, and NCAA Membership dues
| FACILITIES AND INFRASTRUCTURE | ||
| Personnel | $ 1,903,759 | $ 1,241,659 |
|---|---|---|
| Fringe Benefits | $ 685,353 | $ 682,912 |
| Operating Expenses | $ 3,216,862 | $ 3,043,871 |
| $ 5,805,974 | $ 4,968,442 | |
Budget Notes
- Total Personnel: 52
- Operating expenses include general operating supplies and service/maintenance contracts including: utilities, bus leases, and the University water treatment
| FINANCE AND ADMINISTRATION | ||
|---|---|---|
| Personnel | $ 3,290,881 | $ 2,392,763 |
| Fringe Benefits | $ 1,184,717 | $ 717,829 |
| Operating Expenses | $ 6,527,200 | $ 6,012,148 |
| $ 11,002,798 | $ 9,122,739 |
Budget Notes
1. Total Personnel: 64
- 2. Operating expenses include University insurance premiums, student scholarships, and service/maintenance contracts including: BANNER, student default prevention, telephone services, and external auditing services
| GENERAL COUNSEL | ||
| Personnel | $- | $ 311,281 |
|---|---|---|
| Fringe Benefits | $- | $ 77,820 |
| Operating Expenses | $- | $ 114,350 |
| $- | $ 503,451 | |
Budget Notes
- Total Personnel: 4
- Operating expenses include general operating supplies and service/maintenance contracts including: external legal services
| PRESIDENT'S OFFICE | ||
| Personnel | $ 1,190,870 | $ 70,177 |
|---|---|---|
| Fringe Benefits | $ 428,713 | $ 17,544 |
| Operating Expenses | $ 479,500 | $ 186,166 |
| $ 2,099,083 | $ 273,887 | |
Budget Notes
1. Total Personnel: 1
- 2. Operating expenses include general operating supplies, travel expenses, and membership dues and fees
| STUDENT ENGAGEMENT/CAMPUS LIFE | ||
|---|---|---|
| Personnel | $ 1,604,212 | $ 476,015 |
| Fringe Benefits | $ 559,516 | $ 142,805 |
| Operating Expenses | $ 353,400 | $ 109,444 |
| $ 2,517,128 | $ 728,264 |
Budget Notes
- Total Personnel: 17
- Operating Expenses include general operating supplies, homecoming expenses, and mental health services
| STUDENT SUCCESS | ||
| Personnel | $- | $ 959,419 |
|---|---|---|
| Fringe Benefits | $- | $ 287,826 |
| Operating Expenses | $- | $ 202,643 |
| $- | $ 1,449,888 | |
Budget Notes
- Total Personnel: 30
- Operating expenses include general operating supplies, service/maintenance contracts for the following areas: University College, PreCollege Academy, and New Student Orientation
FY2021 Budget Allocations DEPARTMENTAL DETAIL
ACADEMIC AFFAIRS
610 SALARY AND WAGES 8,121,647 620 FRINGE BENEFITS 2,030,415 PERSONNEL BUDGET 10,152,062 7100 GENERAL OPERATING SUPPLIES 53,500 7110 TRAVEL 5,000 7130 SERVICES 39,500 7140 INTERDEPARTMENTAL 40,000 7160 MEMBERSHIPS AND DUES 80,281 7191 INSURANCE 12,000 7200 BOOKS AND PERIODICALS 70,221 7250/7270 EQUIPMENT 31,067 LAND GRANT STATE MATCH 7,148,800 OPERATING BUDGET 7,480,369
TOTAL DEPARTMENT**** 17,632,431
AUXILIARY SERVICES
610 SALARY AND WAGES 116,200 620 FRINGE BENEFITS 34,860 PERSONNEL BUDGET 151,060 7100 GENERAL OPERATING SUPPLIES 21,800 7130 SERVICES 1,818,755 7140 INTERDEPARTMENTAL 10,000 7170 RENT/LEASE 224,260 7191 INSURANCE 122,992 7250/7270 EQUIPMENT 26,000 OPERATING BUDGET 2,223,807
BOARD OF REGENTS
610 SALARY AND WAGES 375,992 620 FRINGE BENEFITS 93,998 PERSONNEL BUDGET 469,990 7100 GENERAL OPERATING SUPPLIES 10,850 7110 TRAVEL 10,014 7130 SERVICES 87,000 7140 INTERDEPARTMENTAL 4,500 7160 MEMBERSHIPS AND DUES 6,000 OPERATING BUDGET 118,364
TOTAL DEPARTMENT*** 588,354
BRAND IDENTITY / UNIVERSITY RELATIONS
610 SALARY AND WAGES 715,892
620 FRINGE BENEFITS 214,768
PERSONNEL BUDGET 930,660
7100 GENERAL OPERATING SUPPLIES 42,500
7110 TRAVEL 30,000
7120 COMMUNICATION 10,000
7130 SERVICES 72,396
7140 INTERDEPARTMENTAL 10,840
7160 MEMBERSHIPS AND DUES 9,000
7250/7270 EQUIPMENT 7,500
OPERATING BUDGET 182,236
***TOTAL DEPARTMENT*** 1,112,896
CAMPUS ATHLETICS
610 SALARY AND WAGES 1,181,242 620 FRINGE BENEFITS 354,373 PERSONNEL BUDGET 1,535,615 7100 GENERAL OPERATING SUPPLIES 35,000 7110 TRAVEL 92,000 7130 SERVICES 120,022 7140 INTERDEPARTMENTAL 40,000 7160 MEMBERSHIPS AND DUES 30,000 7170 RENT/LEASE 3,000 7250/7270 EQUIPMENT 12,230 OPERATING BUDGET 332,252 ***TOTAL DEPARTMENT*** 1,867,867
FACILITIES ADMINISTRATION
610 SALARY AND WAGES 1,241,659 620 FRINGE BENEFITS 682,912 PERSONNEL BUDGET 1,924,571 7100 GENERAL OPERATING SUPPLIES 76,000 7120 COMMUNICATION 3,000 7130 SERVICES 2,450,271 7170 RENT/LEASE 217,000 7191 INSURANCE 147,600 8200 CAPITAL CONSTRUCTION 150,000
OPERATING BUDGET 3,043,871
TOTAL DEPARTMENT**** 4,968,442
FINANCE AND ADMINISTRATION
610 SALARY AND WAGES 2,392,762 620 FRINGE BENEFITS 717,829 PERSONNEL BUDGET 3,110,591 7100 GENERAL OPERATING SUPPLIES 25,000 7110 TRAVEL 15,000 7120 COMMUNICATION 125,000 7130 SERVICES 952,148 7140 INTERDEPARTMENTAL 10,000 7191 INSURANCE 650,000 7213 STUDENT SCHOLARSHIPS 3,335,000 7250/7270 EQUIPMENT 150,000 *** DEBT SERVICE 750,000 OPERATING BUDGET 6,012,148 ***TOTAL DEPARTMENT*** 9,122,739
OFFICE OF GENERAL COUNSEL
610 SALARY AND WAGES 311,281
620 FRINGE BENEFITS 77,820
PERSONNEL BUDGET 389,101
7100 GENERAL OPERATING SUPPLIES 750
7130 SERVICES 112,710
7140 INTERDEPARTMENTAL 890
OPERATING BUDGET 114,350
TOTAL DEPARTMENT*** 503,451
PRESIDENT'S OFFICE
610 SALARY AND WAGES 70,117 620 FRINGE BENEFITS 17,544 PERSONNEL BUDGET 87,661 7100 GENERAL OPERATING SUPPLIES 35,000 7110 TRAVEL 60,000 7120 COMMUNICATION 1,200 7130 SERVICES 70,120 7140 INTERDEPARTMENTAL 5,400 7160 MEMBERSHIPS AND DUES 12,006 7250/7270 EQUIPMENT 2,500 OPERATING BUDGET 186,226 ***TOTAL DEPARTMENT*** 273,887
STUDENT ENGAGEMENT / CAMPUS LIFE
610 SALARY AND WAGES 473,015 620 FRINGE BENEFITS 142,805 PERSONNEL BUDGET 615,820 7100 GENERAL OPERATING SUPPLIES 25,000 7110 TRAVEL 15,000 7130 SERVICES 26,444 7140 INTERDEPARTMENTAL 7,500 7170 RENT/LEASE 37,000 7250/7270 EQUIPMENT 1,500 OPERATING BUDGET 112,444 ***TOTAL DEPARTMENT*** 728,264
STUDENT SUCCESS
610 SALARY AND WAGES 959,419 620 FRINGE BENEFITS 287,826 PERSONNEL BUDGET 1,247,245 7100 GENERAL OPERATING SUPPLIES 15,000 7110 TRAVEL 15,000 7130 SERVICES 158,883 7140 INTERDEPARTMENTAL 13,760
OPERATING BUDGET 202,643
TOTAL DEPARTMENT**** 1,449,888
| ACADEMIC AFFAIRS | SALARY AND WAGES | FRINGE BENEFITS | OPERATING | CONTRACTURAL/ RECURRING | TOTAL | |
|---|---|---|---|---|---|---|
| 104001 | Institutional Research | 196,042 | 49,010 | 392 | - | 245,444 |
| 200001 | Provost Academic and Student Affairs | 196,319 | 49,080 | 29,173 | 10,901 | 285,473 |
| 201001 | Academic Affairs | 9,944 | 2,486 | 2,613 | - | 15,043 |
| 201005 | ROTC | 79,552 | 19,888 | 1,346 | - | 100,785 |
| 201006 | Academic Assessment & Evaluation | 52,206 | 13,051 | 5,617 | 5,199 | 76,074 |
| 201007 | Online Learning - eLearning | 69,608 | 17,402 | 784 | 49,930 | 137,724 |
| 201008 | Dual Credit | 94,965 | 23,741 | 78 | - | 118,785 |
| 201010 | Center for Research on the Eradication of Educational Disparities | 139,216 | 34,804 | 950 | - | 174,970 |
| 201011 | Institutional Effectiveness | 67,619 | 16,905 | - | 36,894 | 121,418 |
| 201012 | Atwood Institute | 164,076 | 41,019 | 1,971 | - | 207,066 |
| 202011 | College of Natural, Applied and Health Sciences | 124,300 | 31,075 | 1,864 | - | 157,239 |
| 202013 | School of Natural Sciences | 593,195 | 148,299 | 1,045 | 4,193 | 746,731 |
| 202020 | School of Nursing | 208,824 | 52,206 | 453 | 5,132 | 266,615 |
| 202021 | School of Nursing - Doctorate | 100,302 | 25,076 | - | 2,683 | 128,061 |
| 202023 | School of Nursing - Associate | 212,135 | 53,034 | 314 | 839 | 266,321 |
| 202024 | School of Nursing - Bachelor | 176,337 | 44,084 | - | 1,509 | 221,930 |
| 202071 | School of Mathematics and Computer Science | 625,859 | 156,465 | 2,351 | 1,845 | 786,520 |
| 203001 | College of Humanities and Social Sciences | 89,496 | 22,374 | - | - | 111,870 |
| 203011 | School of Social and Behavioral Sciences | 465,180 | 116,295 | 1,616 | 1,006 | 584,097 |
| 203021 | School of Humanities and Performing Arts | 100,633 | 25,158 | 1,473 | - | 127,264 |
| 203022 | Art | 6,961 | 1,740 | - | - | 8,701 |
| 203023 | Music | 200,928 | 50,232 | 1,372 | 1,442 | 253,974 |
| 203024 | Band - Instruction | 95,462 | 23,866 | 20,641 | 10,062 | 150,030 |
| 203025 | Concert Choir | 74,580 | 18,645 | 3,863 | 252 | 97,340 |
| 203026 | Gospel Ensemble | - | - | 1,319 | - | 1,319 |
| 203030 | Bradford Hall | - | - | 4,115 | 6,708 | 10,823 |
| 203041 | Literature, Language, and Philosophy | 605,088 | 151,272 | 65 | 755 | 757,180 |
| 203071 | Whitney Young Honors Collegium | 103,417 | 25,854 | 986 | - | 130,257 |
| 204001 | College of Business and Computational Sciences | 124,101 | 31,025 | 1,078 | 335 | 156,539 |
| 204011 | School of Business and Technology | 485,490 | 121,373 | 8,047 | 5,534 | 620,444 |
| 204021 | School of Education and Human Development | 224,033 5 | 6,008 | 4,085 | 4,796 | 288,923 |
| 204022 | School of Family and Consumer Sciences | 183,227 | 45,807 | - | - | 229,034 |
| 204024 | HPER | 159,979 | 39,995 | 558 | 168 | 200,699 |
| 204025 | Teacher Supervision | - | - | 196 | 671 | 867 |
| 204031 | College of Public Service and Leadership Studies | 26,073 | 6,518 | - | - | 32,591 |
| 204032 | School of Public Administration | 283,900 | 70,975 | 493 | 369 | 355,737 |
| 204033 | School of Government, Policy, and Justice Studies | 342,109 | 85,527 | 885 | 252 | 428,773 |
| 204035 | School of Social Work | 137,227 | 34,307 | 196 | 1,258 | 172,988 |
| 205001 | College of Agriculture | 143,344 | 35,836 | - | - | 179,179 |
| 206005 | Land Grant - Research and Extension | - | - | - | 7,148,800 | 7,148,800 |
| 206016 | School of Aquaculture and Aquatic Sciences | 207,040 | 51,759 | - | - | 258,799 |
| 206101 | School of Agriculture, Food, and Environment | 329,291 | 82,323 | - | - | 411,614 |
| 207001 | Blazer Library | 469,458 | 117,364 | 6,532 | 51,484 | 644,838 |
| 209002 | CESKAA | - | - | 2,613 | - | 2,613 |
| 309001 | Registrar | 154,132 | 38,533 | 3,919 | 14,355 | 210,939 |
| TOTAL | 8,121,647 | 2,030,412 | 113,003 | 7,367,369 | 17,632,431 | |
| AUXILIARY SERVICES | SALARY AND WAGES | FRINGE BENEFITS | OPERATING | CONTRACTURAL/ RECURRING | TOTAL |
|---|---|---|---|---|---|
| 508001 Auxiliary Services-Administration | 116,200 | 34,860 | 8,800 | 5,286 | 165,146 |
| 508003 Auxiliary - Residence Halls (Deferred Maintenance) | 20,000 | 416,482 | 436,482 | ||
| 508005 Auxiliary - Bookstore | - | - | - | 706,354 | 706,354 |
| 508006 Auxiliary - Ricoh | - | - | - | 224,260 | 224,260 |
| 508009 Auxiliary - Sodexo | - | - | 26,000 | 816,625 | 842,625 |
| TOTAL | 116,200 | 34,860 | 54,800 | 2,169,007 | 2,374,867 |
| BOARD OF REGENTS | SALARY AND WAGES | FRINGE BENEFITS | OPERATING | CONTRACTURAL/ RECURRING | TOTAL |
|---|---|---|---|---|---|
| 101001 Board of Regents | 267,152 | 66,788 | 104,802 | 12,000 | 450,742 |
| 103001 Internal Audit | 108,840 | 27,210 | 1,562 | 137,612 | |
| TOTAL | 375,992 | 93,998 | 106,364 | 12,000 | 588,354 |
| BRAND IDENTITY/UNIVERSITY RELATIONS | SALARY AND WAGES | FRINGE BENEFITS | OPERATING | CONTRACTURAL/ RECURRING | TOTAL | |
|---|---|---|---|---|---|---|
| 106003 | Commencement | - | - | 7,280 | 7,280 | |
| 203061 | Student Publication | - | - | 1,600 | 1,500 | 3,100 |
| 500001 | Brand Identity and University Relations | 490,582 | 147,175 | 62,480 | 40,124 | 740,361 |
| 500002 | Public Engagement | 153,230 | 45,969 | 5,880 | 2,000 2 | 07,079 |
| 500003 | University Events | 57,369 | 17,211 | 17,400 | 4,772 | 96,752 |
| 500004 | Alumni Relations | 14,710 | 4,413 | 12,200 | 4,000 | 35,323 |
| 501001 | Institutional Advancement | - | - | 3,000 | 20,000 | 23,000 |
| TOTAL | 715,892 | 214,768 | 109,840 | 72,396 | 1,112,896 | |
| CAMPUS ATHLETICS | SALARY AND WAGES | FRINGE BENEFITS | OPERATING | CONTRACTURAL/ RECURRING | TOTAL |
|---|---|---|---|---|---|
| 105001 Athletics Administration | 156,922 | 47,077 | 8,370 | 109,889 | 322,257 |
| 105004 Men's Football | 563,186 | 168,956 | 47,100 | - | 779,241 |
| 105005 Men's Basketball | 101,631 | 30,489 | 22,050 | 8,242 | 162,413 |
| 105006 Men's Baseball | 60,651 | 18,195 | 16,350 | 5,151 | 100,347 |
| 105007 Men's Track | - | - | 6,435 | - | 6,435 |
| 105008 Men's Golf | 33,695 | 10,108 | 2,685 | 2,060 | 48,549 |
| 105009 Men's Cross Country | - | - | 2,325 | - | 2,325 |
| 105010 Women's Basketball | 115,525 | 34,658 | 18,750 | - | 168,933 |
| 105011 Women's Softball | 64,721 | 19,416 | 15,975 | 8,928 | 109,041 |
| 105012 Women's Volleyball | 45,247 | 13,574 | 7,455 | 1,065 | 67,341 |
| 105013 Women's Track | - | - | 7,185 | - | 7,185 |
| 105014 Women's Cross-country | - | - | 2,400 | - | 2,400 |
| 105016 Band Travel | - | - | 30,000 | - | 30,000 |
| 105017 Men Volleyball | 9,627 | 2,888 | 1,650 | 687 | 14,852 |
| 301002 Cheerleading | 30,037 | 9,011 | 7,500 | - | 46,548 |
| TOTAL | 1,181,242 | 354,373 | 196,230 | 136,022 | 1,867,867 |
| FACILITIES AND INFRASTRUCTURE | SALARY AND WAGES | FRINGE BENEFITS | OPERATING | CONTRACTURAL/RECURRING | TOTAL | |
|---|---|---|---|---|---|---|
| 504001 | Facilities Services | 118,727 | 65,300 | 3,600 | 2,116,048 | 2,303,675 |
| 504002 | Warehouse | 47,491 | 26,120 | 2,250 | - | 75,861 |
| 504003 | Health, Safety, and Environment | 61,076 | 33,592 | 6,950 | 58,936 | 160,554 |
| 504004 | Electrical Services | 68,497 | 37,673 | 25,000 | 8,708 | 139,878 |
| 504005 | Housekeeping | 293,379 | 161,358 | 5,000 | 74,018 | 533,755 |
| 504006 | Grounds | 118,727 | 65,300 | - | 21,770 | 205,798 |
| 504007 | Plumbing | 77,566 | 42,661 | 20,000 | 8,708 | 148,935 |
| 504008 | Carpentry, Painting, and Locksmith | 153,737 | 84,555 | 50,000 | 39,186 | 327,478 |
| 504009 | Motor pool | 85,934 | 47,264 | 25,000 | 189,399 | 347,597 |
| 504010 | Boiler Plant | 118,727 | 65,300 | 6,000 | 21,770 | 211,798 |
| 504011 | Mechanical Services - HVAC | 59,744 | 32,859 | 30,000 | 19,593 | 142,197 |
| 504012 | Capital Planning & Construction (Deferred Maintenance) | 38,054 | 20,929 | 2,800 | 309,135 | 370,918 |
| TOTAL | 1,241,659 | 682,912 | 176,600 | 2,867,271 | 4,968,442 | |
| FINANCE AND ADMINISTRATION | SALARY AND WAGES | FRINGE BENEFITS | OPERATING | CONTRACTURAL/RECURRING | TOTAL |
|---|---|---|---|---|---|
| 107001 Office of Government Rel. and Econ Innov | 97,968 | 29,390 | 5,356 | 60,000 | 192,715 |
| 211001 Office of Research and Sponsored Programs | 43,269 | 12,981 | 1,572 | - | 57,822 |
| 303001 University Police and Security Services | 286,000 | 85,800 | 13,759 | 64,700 | 450,259 |
| 305001 Student Financial Aid - Scholarships | - | - | - | 3,335,000 | 3,335,000 |
| 305001 Financial Aid | 218,795 | 65,639 | 2,277 | 30,822 | 317,533 |
| 400001 Finance and Administration | 220,918 | 66,275 | 10,942 | 673 | 298,808 |
| 400002 Financial Planning & Reporting | - | - | - | 120,000 | 120,000 |
| 401001 Business Operations | - | - | - | 750,000 | 750,000 |
| 401002 General Accounting | 202,386 | 60,716 | 1,638 | - | 264,739 |
| 401003 Purchasing | 135,033 | 40,510 | 1,278 | 7,000 | 183,820 |
| 401004 Bursar | 187,119 | 56,136 | 393 | 36,500 | 280,148 |
| 401005 Payroll | 147,360 | 44,208 | 655 | 265,000 | 457,223 |
| 401006 Accounts Payable | 32,819 | 9,846 | 983 | - | 43,648 |
| 401008 Grants Accounting | 45,800 | 13,740 | 1,720 | - | 61,260 |
| 403001 Human Resources | 252,584 | 75,775 | 6,388 | 71,300 | 406,048 |
| 404001 Budget, Planning, and Policy | 70,000 | 21,000 | - | - | 91,000 |
| 503001 Information Technology | 452,711 | 135,813 | 84,192 | 1,140,000 | 1,812,716 |
| TOTAL | 2,392,762 | 717,829 | 131,153 | 5,880,995 | 9,122,739 |
| GENERAL COUNSEL | SALARY AND WAGES | FRINGE BENEFITS | OPERATING | CONTRACTURAL/ RECURRING | TOTAL |
|---|---|---|---|---|---|
| 102001 General Counsel | 311,281 | 311,281 | 77,820 | 1,640 | 112,710 |
| TOTAL | 311,281 | 77,820 | 1,640 | 503,451 |
| PRESIDENT'S OFFICE | SALARY AND WAGES | FRINGE BENEFITS | OPERATING | CONTRACTURAL/ RECURRING | TOTAL |
|---|---|---|---|---|---|
| 100001 Office of the President | 65,000 | 16,250 | 126,783 | 59,383 | 267,416 |
| 106006 Faculty Ombudsman | 5,177 | 1,294 | 6,471 | ||
| TOTAL | 70,177 | 17,544 | 126,783 | 59,383 | 273,887 |
| STUDENT ENGAGEMENT/CAMPUS LIFE | SALARY AND WAGES | FRINGE BENEFITS | OPERATING | CONTRACTURAL/ RECURRING | TOTAL | |
|---|---|---|---|---|---|---|
| 209001 | Regional Stewardship | - | - | 4,000 | 4,000 | |
| 300003 | Student Engagement and Campus Life | 74,076 | 22,223 | 3,000 | 5,000 | 104,299 |
| 300006 | Campus Wellness | - | - | 500 | 37,000 | 37,500 |
| 305012 | Student Work Program | 44,446 | 13,334 | - | 57,780 | |
| 306003 | SGA | 34,470 | 10,341 | 9,000 | 53,811 | |
| 307001 | Campus Life | 108,695 | 32,609 | 39,990 | 181,293 | |
| 308001 | Residence Life | 108,645 | 32,594 | 3,200 | 144,439 | |
| 310001 | Student Health Services | 105,682 | 31,705 | 2,500 | 3,346 | 143,233 |
| 310003 | Alcohol and Drug Prevention | - | - | 1,909 | 1,909 | |
| TOTAL | 476,015 | 142,805 | 64,098 | 45,346 | 728,264 | |
| STUDENT SUCCESS | SALARY AND WAGES | FRINGE BENEFITS | OPERATING | CONTRACTURAL/RECURRING | TOTAL | |
|---|---|---|---|---|---|---|
| 211112 | Disability Resources | 22,173 | 6,652 | 1,000 | - | 29,825 |
| 300001 | Student Success | 202,544 | 60,763 | - | 263,307 | |
| 304001 | BREDS Office | 149,577 | 44,873 | 21,960 | 55,883 | 272,293 |
| 306006 | Veterans Affairs | 60,281 | 18,084 | - | - | 78,365 |
| 312001 | University College | 504,349 | 151,305 | 5,800 | 70,000 | 731,454 |
| 312001 | Pre College Academy | 20,495 | 6,149 | 5,000 | 20,000 | 51,644 |
| 312001 | New Student Orientation | - | - | - | 23,000 | 23,000 |
| TOTAL | 959,419 | 287,826 | 33,760 | 168,883 | 1,449,888 | |
KSU 2020-21 TOTAL BUDGET 15,962,286 4,655,147 1,114,271 18,891,382 40,623,086
OFFICE OF THE PRESIDENT PRESIDENT@KYSU.EDU | 502.597.6260 | HUME HALL, SUITE 201400 E. MAIN STREET | FRANKFORT, KY 40601 KYSU.EDU