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 Education | Agency: Kentucky State UniversityAppropriation: | ||||
| RECEIPT STRUCTURE | Actual | Actual | Budgeted | Requested | Requested |
|---|---|---|---|---|---|
| FY 2015-16 | FY 2016-17 | FY 2017-18 | FY 2018-19 | FY 2019-20 | |
| Gross Tuition and Fee Revenue | 14,504,697 | 15,489,451 | 15,163,700 | 16,225,159 | 17,360,920 |
| Local Appropriations | - | - | - | - | - |
| State and Local Grants and Contracts | 2,554,046 | 3,015,261 | 2,792,000 | 2,600,000 | 2,600,000 |
| Non-Government Grants and Contracts | - | - | - | - | - |
| Investment and Endowment Income | (209,844) | 165,881 | 350,000 | 350,000 | 350,000 |
| Sales and Services of Educational Activities | 172,222 | 216,702 | - | - | - |
| Other | (445,054) | 872,484 | 800,000 | 150,000 | 150,000 |
| Auxiliary Enterprise Sales and Services | 3,702,842 | 3,708,012 | 4,435,000 | 4,500,000 | 4,500,000 |
| Hospital Sales and Services | - | - | - | - | |
| Total | 20,278,909 | 23,467,791 | 23,540,700 | 23,825,159 | 24,960,920 |
| RESTRICTED FUNDS | Actual | Actual | Budgeted | Requested | Requested |
| BUDGET SUMMARY | FY 2015-16 | FY 2016-17 | FY 2017-18 | FY 2018-19 | FY 2019-20 |
| (A) Resources | |||||
| Current Receipts | 20,278,909 | 23,467,791 | 23,540,700 | 23,825,159 | 24,960,920 |
| :penditures | |||||
| Baseline Budget Expenditures | 20,278,909 | 23,467,791 | 23,540,700 | 23,825,159 | 24,960,920 |
| Additional Budget Request Expenditures | |||||
| Total Expenditures | 20,278,909 | 23,467,791 | 23,540,700 | 23,825,159 | 24,960,920 |
FD reports are also included in this budget submission and contain information on actual and budgeted current funds
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