2024-26 Kentucky Branch Budget Operating Budget Request: Postsecondary Education Substitute for the Restricted Fund Record
| OPERATING BUDGET RECORD - PE REPORT | |||||
| Governmental Branch: Executive BranchCabinet: Postsecondary Education | Institution: | Kentucky State University | |||
| RECEIPT CATEGORIES* | |||||
| Actual | Actual | Budgeted | Requested | Requested | |
| FY 2021-22 | FY 2022-23 | FY 2023-24 | FY 2024-25 | FY 2025-26 | |
| Gross Tuition and Fee Revenue | 14,467,968 | 12,302,767 | 12,974,000 | 22,608,900 | 33,096,900 |
| Local Appropriations | |||||
| State and Local Grants and Contracts | 4,483,720 | 4,115,437 | 12,010,000 | 4,280,000 | 4,550,000 |
| Non-Government Grants and Contracts | |||||
| Investment and Endowment Income | 18,288 | 84,923 | |||
| Sales and Services of Educational Activities | |||||
| Other | 623,785 | 1,357,142 | 370,800 | 450,000 | 500,000 |
| Auxiliary Enterprise Sales and Services | 7,463,763 | 8,204,044 | 7,864,300 | 12,302,600 | 14,372,800 |
| Hospital Sales and Services | |||||
| Total | 27,057,524 | 26,064,313 | 33,219,100 | 39,641,500 | 52,519,700 |
This form is intended to provide more detail on (and to match) this institution's C1/C2/C3 Restricted Fund receipts. FD reports are also included in this budget submission and contain information on actual and budgeted current funds.
*Institutions may adjust receipt categories as needed.