KENTUCKY STATE UNIVERSITY
FY 2013
PROPOSED FINANCIAL PLAN
| FY 2013 Base Budget | Proposed Changes | FY 2013 Proposed Budget |
|---|
| REVENUE: | | | |
|---|
| UNRESTRICTED | | | |
|---|
| State Appropriations: | | | |
|---|
| Base Funds - General (6.4% reduction) | 18,435,398 | 442,366 | 18,877,764 |
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| Land Grant Match | 5,634,931 | (1,245,416) | 4,389,515 |
|---|
| Debt Service | - | - | - |
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| State Appropriations Subtotal | 24,070,329 | (803,050) | 23,267,279 |
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| Student Tuition/Mandatory Fees: | | | |
|---|
| Student Tuition/Mandatory Fees - Fall, Spring & Summer (5% increase) | 22,213,287 | 3,761,869 | 25,975,156 |
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| Student Tuition & Fees Subtotal | 22,213,287 | 3,761,869 | 25,975,156 |
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| Other Revenue: | | | |
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| Other Student Revenue | 765,400 | - | 765,400 |
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| Other Sources | 1,326,500 | - | 1,326,500 |
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| Fund Balance | 2,686,800 | (186,800) | 2,500,000 |
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| Other Revenue Subtotal | 4,778,700 | (186,800) | 4,591,900 |
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| Total Unrestricted Revenue | 51,062,316 | 2,772,019 | 53,834,335 |
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| DESIGNATED | | | |
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| State Appropriations: | | | |
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| CPE Trust Funds | 636,001 | (40,704) | 595,297 |
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| MLK Scholarship | 8,492 | - | 8,492 |
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| Regional Stewardship - Grant | 256,890 | (169,561) | 87,329 |
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| Regional Stewardship | 175,088 | (58,085) | 117,003 |
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| Total Designated Revenue | 1,076,471 | (268,350) | 808,121 |
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| TOTAL UNRESTRICTED & DESIGNATED | 52,138,787 | 2,503,669 | 54,642,456 |
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| AUXILIARY ENTERPRISES | 6,516,120 | 687,740 | 7,203,860 |
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| TOTAL REVENUE | 58,654,907 | 3,191,409 | 61,846,316 |
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