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KENTUCKY STATE UNIVERSITY FY 2014-15 FINANCIAL PLAN

FY 2014-15 Approved Budget
UNRESTRICTED
State Appropriations :
Base Funds - General$19,788,300
Land Grant Match$3,371,200
Designated$270,100
State Appropriations Total$23,429,600
Tuition & Mandatory Fees Fall, Spring & Summer$20,205,500
Student Tuition & Fees$20,205,500
OTHER REVENUE
Other Sources$2,182,000
Fund Balance$1,500,000
Other Revenue$3,682,000
Total University Revenue$47,317,100
AUXILIARY ENTERPRISES$6,187,500
TOTAL REVENUE$53,504,600