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