E&G (unrestricted) Budget FY 21-22
Kentucky State University
FY22 Budget to Actual - E&G
| Sources of Revenue | Board Approved Budget FY21/22 | Actual 05/31/2022 | Percent Encumbered |
|---|
| State Appropriation* | 18,975,700.00 | 19,175,700.00 | 101% |
|---|
| Tuition and Mandatory Fees*** | 15,666,000.00 | 16,603,647.00 | 106% |
|---|
| Non-Mandatory Fees*** | 675,000.00 | 460,687.00 | 68% |
|---|
| Less Tuition Discount | - | (2,219,788.00) | 0% |
|---|
| Less Student Accounts Receivable | - | (1,155,199.16) | 0% |
|---|
| Employee Parking | 30,000.00 | 38,770.00 | 129% |
|---|
| Interest Income | 10,586.00 | 279.00 | 3% |
|---|
| Indirect Cost Recovery | 400,000.00 | 233,353.00 | 58% |
|---|
| Auxiliary Enterprise*** | 6,021,000.00 | 7,455,733.00 | 124% |
|---|
| Total Sources of Revenue: | 41,778,286.00 | 40,593,181.84 | 97% |
|---|
| | - | |
|---|
| Expenditures by |
| Unit | Board Approved Budget FY21/22 | Actual As of 05/31/2022 | Variance % |
|---|
| Academic Affairs** | 12,324,810.00 | 11,436,347.00 | 93% |
|---|
| Auxiliary Services | 4,094,663.00 | 5,348,815.00 | 131% |
|---|
| Board of Regents | 510,824.00 | 177,890.00 | 35% |
|---|
| Brand Identity & University Relations | 1,166,214.00 | 1,077,496.00 | 92% |
|---|
| Campus Athletics | 2,126,674.00 | 2,247,173.00 | 106% |
|---|
| Facilities and Infrastructure | 4,789,436.00 | 5,462,247.00 | 114% |
|---|
| Finance and Administration | 11,296,520.00 | 7,803,406.00 | 69% |
|---|
| Office of General Counsel | 586,019.00 | 629,382.00 | 107% |
|---|
| The President's Office | 826,610.00 | 713,495.00 | 86% |
|---|
| Student Engagement/Campus | | | |
|---|
| Life | 2,178,577.00 | 2,314,908.00 | 106% |
|---|
| Student Success | 1,877,939.00 | 1,389,860.00 | 74% |
|---|
| Total Expenditures Operations: | 41,778,286.00 | 38,601,019.00 | 92% |
|---|
| | | |
| Profit over Expenses | | 1,992,162.84 | |
|---|
| Contingency & Reserve Funds | | - | |
|---|
| Total Recommended Budget: | | | |
|---|