Kentucky State University
FY 2017-18
Revenue Budgets
| Undesignated | Designated | Total |
|---|
| State Appropriation | 19,660,400 | | 19,660,400 |
|---|
| Program of Distinction | | 398,000 | 398,000 |
|---|
| Land Grant | | 6,671,200 | 6,671,200 |
|---|
| Total State Appropriation | 19,660,400 | 7,069,200 | 26,729,600 |
|---|
| Tuition (5% Incr.) and Mandatory Fees | 15,887,500 | | 15,887,500 |
|---|
| Non-mandatory (Optional) Fees | | 430,600 | 430,600 |
|---|
| Employee Parking | | 33,400 | 33,400 |
|---|
| Interest Income | | 100,000 | 100,000 |
|---|
| Indirect Cost Recovery | | 500,000 | 500,000 |
|---|
| Fund Balance | | | - |
|---|
| Total Education and General Revenue | | | 43,681,100 |
|---|
| Auxiliary Enterprises | | | 3,734,500 |
|---|
| TOTAL REVENUE | | | 47,415,600 |
|---|