KENTUCKY STATE UNIVERSITY FY 2015-16 PROPOSED FINANCIAL PLAN
REVENUEFY 2014-15 Approved BudgetFY 2015-16 Approved Budget
State Appropriation23,429,60023,429,600
Tuition and Mandatory Fees20,205,50016,509,300
Other Sources2,182,000-
Non-mandatory (Optional) Fees-843,100
Employee Parking-37,100
Interest Income-110,300
Indirect Cost Recovery-395,300
Fund Balance1,500,0000
Total University Revenue47,317,10041,324,700
Auxiliary Enterprises6,187,5004,543,100
TOTAL REVENUE53,504,60045,867,800
EXPENDITURES
ACADEMIC AFFAIRS
Personnel10,475,6009,626,700
Fringe Benefits3,634,6003,628,300
Operating Expenses1,401,800709,400
LAND GRANT3,371,2003,371,200
STUDENT AFFAIRS
Personnel2,591,8001,220,300
Fringe Benefits899,100459,900
Operating Expenses962,900296,600
EXTERNAL RELATIONS AND DEVELOPMENT
Personnel1,747,000463,900
Fringe Benefits606,300174,800
Operating Expenses4,118,000214,200
FACILITIES
Personnel-1,670,000
Fringe Benefits-629,400
Operating Expenses-3,266,100
BUSINESS AFFAIRS (FINANCE)
Personnel1,713,7001,411,100
Fringe Benefits595,400531,800
Operating Expenses914,60049,900
UNIVERSITY -- CONTINGENCY750,0000