KENTUCKY STATE UNIVERSITY
E&G Funds
Budget Allocation FY2021
| SOURCE OF REVENUE FUNDS | Amended FY20 Budget | Proposed FY21 Budget |
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| State Appropriation | 25,259,100 | 24,115,085* |
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| Tuition and Mandatory Fees | 17,000,000 | 13,598,000 |
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| Non-mandatory (Optional) Fees | 500,000 | 400,000 |
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| Employee Parking | 35,000 | 28,000 |
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| Interest Income | 175,000 | - |
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| Indirect Cost Recovery | 500,000 | 400,000 |
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| Auxiliary Enterprises | 5,205,000 | 2,082,000** |
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| TOTAL REVENUE | 48,674,100 | 40,623,086 |
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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
| ACADEMIC AFFAIRS |
| Personnel | $ 7,955,800 | $ 8,121,647 |
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| Fringe Benefits | $ 2,830,335 | $ 2,030,412 |
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| Operating Expenses | $ 7,434,620 | $ 7,480,372 |
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| $ 18,220,755 | $ 17,632,431 |
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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 |
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| Fringe Benefits | $ 47,793 | $ 34,860 |
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| Operating Expenses | $ 4,708,530 | $ 2,223,806 |
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| $ 4,889,082 | $ 2,374,866 |
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