| Recommended Budget 2023-2024 | Percent of Total |
|---|
| Revenues by Source | | |
|---|
| Educational and General | | |
|---|
| Tuition and Fees | $ 14,533,048 | 27% |
|---|
| State Appropriations - Operating | $ 18,938,900 | 35% |
|---|
| State Appropriations - Debt Service | $ 870,000 | 2% |
|---|
| Scholarships | $ (2,000,000) | -4% |
|---|
| Indirect Cost Reimbursement | $ 170,822 | 0% |
|---|
| Other Sources | $ 914,471 | 2% |
|---|
| Non-Mandatory Fees | $ 312,500 | 1% |
|---|
| Student Debt Relief - HEERF | $ 1,846,045 | 3% |
|---|
| Total Educational and General | $ 35,585,786 | 67% |
|---|
| Auxiliary | | |
|---|
| Auxiliary Enterprises | $ 9,033,100 | |
|---|
| Total Auxiliary | $ 9,033,100 | 17% |
|---|
| Land Grant Match | | |
|---|
| Research | $ 4,174,493 | |
|---|
| Extension | $ 4,707,407 | |
|---|
| Total Land Grant Match | $ 8,881,900 | 17% |
|---|
| Total Revenues | $ 53,500,786 | 100% |
|---|
| Expenditures by Major Object | | |
|---|
| Educational and General | | |
|---|
| Personnel Services | $ 21,260,172 | 40% |
|---|
| Operating Expenditures | $ 1,019,875 | 2% |
|---|
| Travel Expenses | $ 733,335 | 1% |
|---|
| Services & Contracts | $ 6,602,224 | 12% |
|---|
| Maintenance | $ 4,297,976 | 8% |
|---|
| Equipment | $ 503,252 | 1% |
|---|
| Other Expenses | $ 3,207,652 | 6% |
|---|
| Debt Service | $ 870,000 | 2% |
|---|
| West Louisville | $ 200,000 | 0% |
|---|
| Auxiliary | $ 5,924,402 | 11% |
|---|
| Land Grant | $ 8,881,900 | 17% |
|---|
| Total Expenditures by Object | $ 53,500,786 | 100% |
|---|