Kentucky State University FY 2017-18 Revenue Budgets

UndesignatedDesignatedTotal
State Appropriation19,660,40019,660,400
Program of Distinction398,000398,000
Land Grant6,671,2006,671,200
Total State Appropriation19,660,4007,069,20026,729,600
Tuition (5% Incr.) and Mandatory Fees15,887,50015,887,500
Non-mandatory (Optional) Fees430,600430,600
Employee Parking33,40033,400
Interest Income100,000100,000
Indirect Cost Recovery500,000500,000
Fund Balance-
Total Education and General Revenue43,681,100
Auxiliary Enterprises3,734,500
TOTAL REVENUE47,415,600