Kentucky State University
Educational and General
Revenue and Expenditures Summary
| Recommended Budget 2023-2024 |
|---|
| Revenues | |
|---|
| Tuition and Fees | $ 14,533,048 |
|---|
| State Appropriation | $ 19,808,900 |
|---|
| Indirect Cost Reimbursement | $ 170,822 |
|---|
| Scholarships | $ (2,000,000) |
|---|
| Other Sources | $ 914,471 |
|---|
| Student Debt Relief - HEERF | $ 1,846,045 |
|---|
| Non-Mandatory Fees | $ 312,500 |
|---|
| Total E & G Revenues | $ 35,585,786 |
|---|
| Expenditures | |
|---|
| Instruction | $ 6,852,893 |
|---|
| Academic Support | $ 795,406 |
|---|
| Student Services | $ 7,325,091 |
|---|
| Institutional Support | $ 10,869,382 |
|---|
| Operation & Maintenance of Plant | $ 10,081,712 |
|---|
| West Louisville | $ 200,000 |
|---|
| Debt Service | $ 870,000 |
|---|
| Vacant Positions | $ 1,700,000 |
|---|
| Total E & G Expenditures | $ 38,694,484 |
|---|
| Transfers | $ - |
|---|
| Total E & G | |
|---|
| Expenditures and Transfers | $ 38,694,484 |
|---|