KENTUCKY STATE UNIVERSITY FY 2015-16 PROPOSED FINANCIAL PLAN
| REVENUE | FY 2014-15 Approved Budget | FY 2015-16 Approved Budget |
|---|---|---|
| State Appropriation | 23,429,600 | 23,429,600 |
| Tuition and Mandatory Fees | 20,205,500 | 16,509,300 |
| Other Sources | 2,182,000 | - |
| Non-mandatory (Optional) Fees | - | 843,100 |
| Employee Parking | - | 37,100 |
| Interest Income | - | 110,300 |
| Indirect Cost Recovery | - | 395,300 |
| Fund Balance | 1,500,000 | 0 |
| Total University Revenue | 47,317,100 | 41,324,700 |
| Auxiliary Enterprises | 6,187,500 | 4,543,100 |
| TOTAL REVENUE | 53,504,600 | 45,867,800 |
| EXPENDITURES | ||
| ACADEMIC AFFAIRS | ||
| Personnel | 10,475,600 | 9,626,700 |
| Fringe Benefits | 3,634,600 | 3,628,300 |
| Operating Expenses | 1,401,800 | 709,400 |
| LAND GRANT | 3,371,200 | 3,371,200 |
| STUDENT AFFAIRS | ||
| Personnel | 2,591,800 | 1,220,300 |
| Fringe Benefits | 899,100 | 459,900 |
| Operating Expenses | 962,900 | 296,600 |
| EXTERNAL RELATIONS AND DEVELOPMENT | ||
| Personnel | 1,747,000 | 463,900 |
| Fringe Benefits | 606,300 | 174,800 |
| Operating Expenses | 4,118,000 | 214,200 |
| FACILITIES | ||
| Personnel | - | 1,670,000 |
| Fringe Benefits | - | 629,400 |
| Operating Expenses | - | 3,266,100 |
| BUSINESS AFFAIRS (FINANCE) | ||
| Personnel | 1,713,700 | 1,411,100 |
| Fringe Benefits | 595,400 | 531,800 |
| Operating Expenses | 914,600 | 49,900 |
| UNIVERSITY -- CONTINGENCY | 750,000 | 0 |