| Kentucky State University |
| Proposed E&G (unrestricted) Budget for FY 2022/23 |
| FY 2022-23 Projections |
| Sources of Revenue |
| State Appropriations | 18,235,600.00 | |
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| Tuition and Fees | 16,000,000.00 | |
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| Non-Mandatory Fees | 500,000.00 | |
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| Less Tuition Discount(Scholarships) | (2,611,600.00) | |
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| Less Student Accounts Receivables | (1,000,000.00) | |
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| Other Revenues: | 376,000.00 | |
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| Auxiliary Services | 9,500,000.00 | |
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| Total Sources of Revenue | 41,000,000.00 | |
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| Education and General Fund Expenditures |
| Salaries and Wages* | | 20,000,000.00 |
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| Fringe Benefits* | | 7,000,000.00 |
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| Total E&G Salary and Fringe Benefits | | 27,000,000.00 |
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|
| Total Operating Budget: | | 13,000,000.00 |
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|
| Total FY23 Budget Projection | | 40,000,000.00 |
|---|
| FY 2022-23 Projections |
| Sources of Expenditures |
| Instruction* | 12,000,000.00 | |
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| Institutional Support* | 10,600,000.00 | |
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| Operation and Maintenance of Plant* | 5,500,000.00 | |
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| Student Services* | 5,900,000.00 | |
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| Auxiliary Services* | 6,000,000.00 | |
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| Total E&G Expenditures by Program Class: | 40,000,000.00 | |
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|
| Total Contingency & Reserve Funds | | 1,000,000 |
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| Total FY23 Budget Projection | 41,000,000.00 | 41,000,000.00 |
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