2018-20 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: Kentucky State UniversityAppropriation:
RECEIPT STRUCTUREActualActualBudgetedRequestedRequested
FY 2015-16FY 2016-17FY 2017-18FY 2018-19FY 2019-20
Gross Tuition and Fee Revenue14,504,69715,489,45115,163,70016,225,15917,360,920
Local Appropriations-----
State and Local Grants and Contracts2,554,0463,015,2612,792,0002,600,0002,600,000
Non-Government Grants and Contracts-----
Investment and Endowment Income(209,844)165,881350,000350,000350,000
Sales and Services of Educational Activities172,222216,702---
Other(445,054)872,484800,000150,000150,000
Auxiliary Enterprise Sales and Services3,702,8423,708,0124,435,0004,500,0004,500,000
Hospital Sales and Services----
Total20,278,90923,467,79123,540,70023,825,15924,960,920
RESTRICTED FUNDSActualActualBudgetedRequestedRequested
BUDGET SUMMARYFY 2015-16FY 2016-17FY 2017-18FY 2018-19FY 2019-20
(A) Resources
Current Receipts20,278,90923,467,79123,540,70023,825,15924,960,920
:penditures
Baseline Budget Expenditures20,278,90923,467,79123,540,70023,825,15924,960,920
Additional Budget Request Expenditures
Total Expenditures20,278,90923,467,79123,540,70023,825,15924,960,920
FD reports are also included in this budget submission and contain information on actual and budgeted current funds
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