Revenue
Housing $ 7,450,000.00
Dining $ 3,530,000.00
Bookstore $ 1,395,000.00
Other
Total Revenue $ 12,375,000.00
Expenses
Salaries/Wages $ 665,000.00
Benefits $ 299,250.00
Contracted Services $ 4,850,000.00
Operating $ 969,339.53
Utilities $ 807,000.00
Transfers
Mandatory: Debt Service $ 3,759,410.47
Non-Mandatory: Reserves $ 1,025,000.00
Total Expense [f2] 12,375,000.00
KENTUCKY STATE UNIVERSITY