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2020-22 Kentucky Branch Budget Operating Budget Request: Postsecondary Education Substitute for the Restricted Fund Record
OPERATING BUDGET RECORD - PE report
Governmental Branch: Executive BranchCabinet: Postsecondary EducationAgency: Appropriation:Kentucky State UniversityKentucky State University
RECEIPT STRUCTURE
ActualFY 2017-18ActualFY 2018-19BudgetedFY 2019-20RequestedFY 2020-21RequestedFY 2021-22
Gross Tuition and Fee Revenue11,525,93511,610,57217,559,01817,031,00016,963,297
Local Appropriations
State and Local Grants and Contracts2,689,9311,759,1982,500,0002,399,40023,999,400
Non-Government Grants and Contracts
Investment and Endowment Income599,857871,874175,000175,000175,000
Sales and Services of Educational Activities
Other
Auxiliary Enterprise Sales and Services4,239,5694,426,6755,205,0005,259,0005,673,800
Hospital Sales and Services
Total19,055,29218,668,31925,439,01824,864,40046,811,497
RESTRICTED FUNDS
BUDGET SUMMARY
(A) Resources
Current Receipts19,055,29218,668,31925,439,01824,864,400
(B) Expenditures
Baseline Budget Expenditures19,055,29218,668,31924,941,61824,367,000
Additional Budget Request Expenditures497,400497,400
Total Expenditures19,055,29218,668,31925,439,01824,864,400
This form is intended to match this institution's A1/A2/A3 and B1/B2/B3 numbers.
FD reports are also included in this budget submission and contain information on actual and budgeted current funds