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| OPERATING BUDGET EXHIBIT - 3B-p1 | Agency: Kentucky State University |
|---|---|
| Governmental Branch: General Government Cabinet/Function: Council on Postsecondary Education | Appropriation Unit: Enter Appropriation Unit Here |
| Governmental Branch: General Government Cabinet/Function: Council on Postsecondary Education | Appropriation Unit: | Enter Appropriation Unit Here | ||
| Fund Source by Retirement System | Requested FY 2020-21 | Requested FY 2021-22 | ||
|---|---|---|---|---|
| GENERAL FUND | ||||
| KERS Nonhazardous | 1,875,000 | 42.9% | 1,475,000 | 49.4% |
| KERS Hazardous | 35,000 | 0.8% | 32,000 | 1.1% |
| CERS Nonhazardous | - | 0.0% | - | 0.0% |
| CERS Hazardous | - | 0.0% | - | 0.0% |
| SPRS | - | 0.0% | - | 0.0% |
| TRS | 1,700,000 | 38.9% | 950,000 | 31.8% |
| JRP | - | 0.0% | - | 0.0% |
| LRP | - | 0.0% | - | 0.0% |
| TIAA | 640,770 | 14.7% | 451,324 | 15.1% |
| Other (Identify) | 115,000 | 2.6% | 75,000 | 2.5% |
| TOTAL GENERAL FUND | 4,365,770 | 100.0% | 2,983,324 | 100.0% |
| TOBACCO SETTLEMENT-PHASE I | ||||
| KERS Nonhazardous | - | 0.0% | - | 0.0% |
| KERS Hazardous | - | 0.0% | - | 0.0% |
| CERS Nonhazardous | - | 0.0% | - | 0.0% |
| CERS Hazardous | - | 0.0% | - | 0.0% |
| SPRS | - | 0.0% | - | 0.0% |
| TRS | - | 0.0% | - | 0.0% |
| JRP | - | 0.0% | - | 0.0% |
| LRP | - | 0.0% | - | 0.0% |
| TIAA | - | 0.0% | - | 0.0% |
| Other (Identify) | - | 0.0% | - | 0.0% |
| TOTAL TOBACCO SETTLEMENT-PHASE I | - | 0.0% | - | 0.0% |
| RESTRICTED FUNDS | ||||
| KERS Nonhazardous | - | 0.0% | - | 0.0% |
| KERS Hazardous | - | 0.0% | - | 0.0% |
| CERS Nonhazardous | - | 0.0% | - | 0.0% |
| CERS Hazardous | - | 0.0% | - | 0.0% |
| SPRS | - | 0.0% | - | 0.0% |
| TRS | - | 0.0% | - | 0.0% |
| JRP | - | 0.0% | - | 0.0% |
| LRP | - | 0.0% | - | 0.0% |
| TIAA | - | 0.0% | - | 0.0% |
| Other (Identify) | - | 0.0% | - | 0.0% |
| TOTAL RESTRICTED FUNDS | - | 0.0% | - | 0.0% |
| FEDERAL FUNDS | ||||
| KERS Nonhazardous | 550,000 | 33.8% | 525,000 | 33.0% |
| KERS Hazardous | 12,000 | 0.7% | 12,000 | 0.8% |
| CERS Nonhazardous | - | 0.0% | - | 0.0% |
| CERS Hazardous | - | 0.0% | - | 0.0% |
| SPRS | - | 0.0% | - | 0.0% |
| TRS | 783,000 | 48.2% | 750,000 | 47.1% |
| JRP | - | 0.0% | - | 0.0% |
| LRP | - | 0.0% | - | 0.0% |
| TIAA | 250,000 | 15.4% | 275,000 | 17.3% |
| Other (Identify) | 30,769 | 1.9% | 30,769 | 1.9% |
| TOTAL FEDERAL FUNDS | 1,625,769 | 100.0% | 1,592,769 | 100.0% |
| ROAD FUND | ||||
| KERS Nonhazardous | - | 0.0% | - | 0.0% |
| KERS Hazardous | - | 0.0% | - | 0.0% |
| CERS Nonhazardous | - | 0.0% | - | 0.0% |
| CERS Hazardous | - | 0.0% | - | 0.0% |
| SPRS | - | 0.0% | - | 0.0% |
| TRS | - | 0.0% | - | 0.0% |
| JRP | - | 0.0% | - | 0.0% |
| LRP | - | 0.0% | - | 0.0% |
| TIAA | - | 0.0% | - | 0.0% |
| Other (Identify) | - | 0.0% | - | 0.0% |
| TOTAL ROAD FUND | - | 0.0% | - | 0.0% |
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