KENTUCKY STATE UNIVERSITY
FY 2014 PROPOSED FINANCIAL PLAN
| FY 2013 Approved Budget | FY 2014 Proposed Budget |
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| UNRESTRICTED | | |
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| State Appropriations : | | |
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| Base Funds - General | $18,877,764 | $19,896,113 |
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| Land Grant Match | 4,389,515 | 3,371,166 |
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| State Appropriations Subtotal | 23,267,279 | 23,267,279 |
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| Student Tuition & Mandatory Fees : | | |
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| Tuition & Mandatory Fees Fall, Spring & Summer | 25,975,156 | 21,650,044 |
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| Student Tuition & Fees Subtotal | 25,975,156 | 21,650,044 |
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| Other Revenue: | | |
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| Other Sources | 2,091,900 | 2,400,227 |
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| Fund Balance | 2,500,000 | 0 |
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| Other Revenue Subtotal | 4,591,900 | 2,400,227 |
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| Total Unrestricted Revenue | 53,834,335 | 47,317,550 |
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| DESIGNATED | | |
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| State Appropriations : | | |
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| CPE Trust Funds | 595,297 | 595,297 |
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| MLK Scholarship | 8,492 | 8,492 |
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| Regional Stewardship - Grant | 87,329 | 87,329 |
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| Regional Stewardship | 117,003 | 117,003 |
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| Total Designated Revenue | 808,121 | 808,121 |
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| TOTAL UNRESTRICTED & DESIGNATED REVENUE | 54,642,456 | 48,125,671 |
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| AUXILIARY ENTERPRISES | 7,203,860 | 6,409,856 |
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| TOTAL REVENUE | $ 61,846,316 | $ 54,535,527 |
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| EXPENDITURES : | | |
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| ACADEMIC AFFAIRS | $23,693,828 | $20,190,404 |
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| STUDENT AFFAIRS | 5,403,790 | 5,378,148 |
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| EXTERNAL RELATIONS & DEVELOPMENT | 12,201,827 | 10,085,160 |
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| BUSINESS AFFAIRS | 3,135,643 | 3,697,833 |
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| CENTRAL ACCOUNTS | 2,117,164 | 0 |
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| PRESIDENT'S OFFICE | 3,959,411 | 3,981,984 |
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| SCHOLARSHIPS | 4,818,533 | 4,792,142 |
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| AUXILIARY ENTERPRISES | 6,516,120 | 6,409,856 |
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| TOTAL UNIVERSITY EXPENDITURES | $61,846,316 | $54,535,527 |
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| SURPLUS / (DEFICIT) | $ - | $ - |
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