2022-2023 Annual Budget
EXECUTIVE SUMMARY KCTCS 2022-23 ANNUAL BUDGET
The Kentucky Community and Technical College System (KCTCS) is the Commonwealth’s largest provider of postsecondary education and workforce training. The annual budget is developed with specific outcomes in mind, including internal and external expectations and the KCTCS mission, vision, and strategic goals as outlined in the current strategic plan.
The top priority for KCTCS’s budget is to allow the System’s 16 colleges to provide a top-quality education at the most affordable cost to students while practicing sound stewardship of financial resources.
The KCTCS 2022-23 Annual Budget has been prepared to:
- Fund recurring compensation increases for all regular/full-time faculty and staff.
- Fund anticipated fixed cost increases in utilities, property and casualty insurance, and facility operating costs.
- Fund anticipated fixed cost increases in current employee benefits programs.
- Fund the cost of faculty promotions.
- Maintain a nonrecurring (NR) budget reserve for each college, the systemwide operations and support programs, the Fire Commission and State Fire Rescue Training, and the Kentucky Board of Emergency Medical Services*.
Over the past few years, KCTCS has implemented initiatives to maintain enrollments, increase retention and maximize the use of its resources. Some of the initiatives include:
- Dedicated additional resources to support and expand online course/degree offerings.
- Increased partnerships with state universities to expand transfer agreements.
- Focused programming on high wage – high demand jobs.
- Increased marketing efforts to grow enrollment.
- Dedicated resources to increase support of dual credit education by being the
Commonwealth’s leader in the Kentucky Dual Credit Scholarship and WorkReady KY Scholarship programs. - Renegotiation of system contracts increasing efficiencies and maximizing use of KCTCS financial resources.
- Implementation of several energy management systems that optimize the performance of KCTCS utilities while reducing fixed cost expenditures.
- Re-engineered processes, procedures, and operations to generate additional efficiencies and to promote greater effectiveness.
This KCTCS 2022-23 Annual Budget was developed to be mindful of the impact to students, faculty and staff, and the Commonwealth while positioning KCTCS for a brighter future.
This budget and its provisions will be effective for the fiscal year beginning July
1, 2022 and
ending June 30, 2023.
The KCTCS 2022-23 Annual Budget contains the operating budget and the capital budget and is consistent with compliance specifications of KRS 164A.565 and standards as defined by the National Association of College and University Business Officers (NACUBO).
The KCTCS operating budget includes current funds revenue and expenditures. Current funds revenue consists of unrestricted revenue, primarily comprised of state appropriations, tuition, and other charges for services; and restricted revenue including federal funds for student financial aid and other sponsored projects. The capital budget provides a listing of property leases and major capital projects (both authorized and planned) along with their associated sources of funding.
The budget format includes the following components:
- Revenue summary
- Expense summary by program classification structure and by expenditure category
- Revenue and expense detail for 2022-23
- Capital projects (authorized and planned) and property leases
- Fund and Program Classification Structure (PCS)
The KCTCS 2022-23 Annual Budget, submitted to the Board of Regents for approval on June 10, 2022, is the KCTCS financial plan for the fiscal year beginning July 1, 2022, and ending June 30, 2023. The operating budget totals $962,305,200 of which $652,594,700 is unrestricted funds and $309,710,500 is restricted funds.
KCTCS receives two basic types of revenue: restricted and unrestricted (pages B-1 and B-3). The graph on page A-4 shows a summary of both restricted and unrestricted revenue by fund source.
Unrestricted revenue is received without specific restrictions on its use and is used
to support the Education and General (E&G) activities of the institution. Unrestricted
revenue includes tuition, state allocation, charges for services, and other miscellaneous
unrestricted revenue. Unrestricted
revenue can be designated or undesignated. Activities such as KCTCS TRAINS and the
KCTCS Board of Regents required reserve are examples of designated unrestricted funds.
The largest source of unrestricted funds is tuition revenue (35 percent, page B-3).
Page A-6 shows the 2022-23 tuition and fee rates as well as the authorized services
for which additional charges may be assessed. This operating budget includes the anticipated
revenue from the 2022-23 tuition and fee rates along with charges for other services.
Restricted revenue is revenue that is gifted or granted to KCTCS for a specific purpose (the donor imposes restrictions on how the funds are to be used). Restricted revenue includes grants, gifts, and other restricted revenue. Restricted revenue can be temporarily or permanently restricted. If temporarily restricted, funds are reclassified when conditions the donor placed on the gift/grant has expired or due to the passage of time. The largest source of the restricted revenue is from governmental grants and contracts, both federal and state (90 percent, page B-3). Included within this source of funds is funding for student financial aid, Title II Perkins, and other sponsored activities for 2022-23.
Unrestricted operating fund balances and reserves may be used to develop and enhance
programs and services that support KCTCS students, increase student access with online
technology, student support services, and other strategies for student success. Unrestricted operating fund balances may also be directed to support continued investment to physical asset preservation, such as deferred maintenance, capital equipment replacement, entrepreneurial investment in program startup and equipment, and other one-time strategic purposes.
programs and services that support KCTCS students, increase student access with online
technology, student support services, and other strategies for student success. Unrestricted operating fund balances may also be directed to support continued investment to physical asset preservation, such as deferred maintenance, capital equipment replacement, entrepreneurial investment in program startup and equipment, and other one-time strategic purposes.
The budget includes the allocation of funds based on the budget development priorities
as
previously identified in the Executive Summary.
The table on page B-5 shows the distribution of planned expenditures of both the restricted and unrestricted revenue, summarized by program classification structure and expense category. The graph on page B-7 shows the same information in a graphical format.
In accordance with House Bill 777, the Kentucky Board of Emergency Medical Service
(KBEMS) will become and independent agency effective July 1, 2022. KBEMS 2022-23 annual
budget of $3,924,100 along with its state general fund allocation of $1,799,800 is
reflected in the Commonwealth’s 2022-24 Biennial Budget and the KCTCS 2022-23 Annual
Budget but will be moved from KCTCS and established as an independent state agency
in 2022-23.
Capital investment creates or improves assets with a multi-year life; assets that will last longer than one operating budget period. The capital section of this document contains a list of all KCTCS capital projects identified and authorized in the enacted budget approved during the 2022 Regular Session of the General Assembly.
The capital authorizations for 2022-23 total $210,876,000 and for 2023-24 total $186,576,000
and include new facility construction, renovations, property acquisitions, equipment,
and an asset
preservation pool. Asset preservation projects included in these authorized projects
will be
eligible to be funded from the asset preservation pool and budget amounts may differ
from the restricted funds authorization. Projects included and approved in the 2022-2024
KCTCS Capital Budget Request are eligible for asset preservation pool funding.
The capital budget includes a listing of authorized projects for 2022-23 and 2023-24,
two projects that require approval, short project descriptions and a summary of leases.
The 2022-23 capital budget includes both prior year fund balance and operating funds
that may be expended in 2022- 23 for projects. These funds are displayed on the budget
page of the applicable KCTCS college and included in the summary pages.
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2022-23 TOTAL OPERATING BUDGET
Government Grants and Contracts
34%
Government Grants and Contracts
34%
Tuition and Mandatory Fees
24%
Tuition and Mandatory Fees
24%
State Appropriation
21%
State Appropriation
21%
All Other Sources
21%
All Other Sources
21%
Instruction
26%
Instruction
26%
Student Financial Aid
26%
Student Financial Aid
26%
Operation and Maintenance
17%
Operation and Maintenance
17%
Institutional Support
11%
Institutional Support
11%
Student Services
8%
Student Services
8%
Public Service
6%
Public Service
6%
Academic Support
4%
Academic Support
4%
Budget Reserve "NR"
1%
Budget Reserve "NR"
1%
| Resident | Nonresident Contiguous Counties | Nonresident Other | |
|---|---|---|---|
| Tuition Per Credit Hour | $182 | $364 | $637 |
| Tuition for On-Line Courses | $182 | $182 | $182 |
| Mandatory Student Fee, per credit hour | $8 | $8 | $8 |
CHARGES FOR SERVICE
General
ABLE
ACT/SAT Course Charge
ACT/SAT Test Charge
Childcare Services
College Level Examination Program (CLEP)
Test Charge
Consortium/transfer agreements
Copying Services
Customized Clinical or Lab Charge
Customized Course and/or Testing Charge
Digital Literacy Test
Digital Content
Diploma/Credential Replacement
Dual Credit Charge for students who receive a
100% tuition scholarship (waiver)
High School Student Textbook Rental
ID Badge Replacement
ID Badge Specialty Badge
International Travel Insurance (students
studying abroad)
International Student Application Charge
KCTCS Payment Plan Service Charge
Late Registration / Reinstatement Charge
Liability Insurance (Health and Personal
services students)
Live Workshop Charge
National League of Nursing (NLN)
Comprehensive Test
National League of Nursing (NLN) Preadmission Exam
National Occupational Competency Testing
Institute (NOCTI) Exams and other
graduation exams
Online Course Charge
Parking Charge
Pass-through Charges
Personal Safety Equipment
Portfolio Review for Assessment of College
Credit
Proctored Tests: KCTCS classes
Proctored Tests: Non-KCTCS classes
Professional Licensure/Certification Testing
Returned Check Charge
Security Charge
Student Government Association Voluntary
Activity Charge
Special Examination for Credit -- Practical
Exam
Special Examination for Credit -- Written Exam
Stop Payment - Voided Check Charge
Sylvan
Testing - Retakes of any test
Tickets (Entertainment)
Transcript (Additional Copies)
Transcript (Faxed)
Transcript (On Demand)
WorkKeys (Persons not admitted to a program.)
Fines
Book Damage Charge - for repair, rebinding, or
replacement
Library Book Late Charge
Library Video Late Charge
Lost Books/Video Charge
Lost Library Card
Parking Violation - Parking Permit Replacement
Reserved Item, Loan in Days
Reserved Item, Loan in Hours
Smoking Ban Violation
Fire Commission/ State Fire Rescue
Training
Legislated Fines/Fees/Charges
Firefighter Candidate Physical Ability Test
(CPAT)
International Fire Service Accreditation
Congress test (IFSAC)
Nurse Aide and Medication Aide Charges
Facility Sponsored Students
Health Science Students
KCTCS Non-Facility Sponsored Students
Medication Aide Testing
Medication Aide Training
Nurse Aide Methods of Instruction Training
Nurse Aide Testing – Online Payment
Convenience Charge
Nurse Aide Testing -- Performance
Nurse Aide Testing -- Written
Nurse Aide Testing -- Written & Performance
Set-up Charge for On-Site Testing
Revenue and Expense Summary
| UNRESTRICTED REVENUE | Totals |
|---|---|
| Tuition | $226,529,800 |
| State Appropriations | $201,978,700 |
| Government Grants and Contracts | $48,489,600 |
| Noncredit Tuition | $6,425,200 |
| Investment Income | $1,150,000 |
| Sales/Services Educational Activities | $27,547,700 |
| Other Sources | $126,504,000 |
| Budget Reserve "NR" | $13,969,700 |
| TOTAL UNRESTRICTED REVENUE | $652,594,700 |
| RESTRICTED REVENUE | Totals |
|---|---|
| Mandatory Fees | $9,000,000 |
| Government Grants and Contracts | $278,591,100 |
| Private Funds | $7,540,900 |
| Endowment Income | $2,228,700 |
| Sales/Services Educational Activities | $867,400 |
| Other Sources | $11,482,400 |
| TOTAL RESTRICTED REVENUE | $309,710,500 |
| TOTAL REVENUE | Totals |
|---|---|
| Tuition and Mandatory Fees | $235,529,800 |
| State Appropriations | $201,978,900 |
| Government Grants and Contracts | $327,080,700 |
| Noncredit Tuition | $6,425,200 |
| Private Funds | $7,540,900 |
| Endowment Income | $2,228,700 |
| Investment Income | $1,150,000 |
| Sales/Services Educational Activities | $28,415,100 |
| Other Sources | $137,986,200 |
| Budget Reserve "NR" | $13,969,700 |
| TOTAL REVENUE | $962,305,200 |
| UNRESTRICTED REVENUE | Totals |
|---|---|
| Tuition | $232,421,500 |
| State Appropriations | $179,262,400 |
| Government Grants and Contracts | $43,472,500 |
| Noncredit Tuition | $6,909,900 |
| Investment Income | $1,650,000 |
| Sales/Services Educational Activities | $26,805,200 |
| Other Sources | $112,064,700 |
| Budget Reserve "NR" | $13,645,200 |
| TOTAL UNRESTRICTED REVENUE | $616,231,400 |
| RESTRICTED REVENUE | Totals |
|---|---|
| Mandatory Fees | $9,000,000 |
| Government Grants and Contracts | $423,655,200 |
| Private Funds | $5,068,600 |
| Endowment Income | $2,071,400 |
| Sales/Services Educational Activities | $918,700 |
| Other Sources | $9,697,300 |
| TOTAL RESTRICTED REVENUE | $450,411,200 |
| TOTAL REVENUE | Totals |
|---|---|
| Tuition and Mandatory Fees | $241,421,500 |
| State Appropriations | $179,262,400 |
| Government Grants and Contracts | $467,127,700 |
| Noncredit Tuition | $6,909,900 |
| Private Funds | $5,068,600 |
| Endowment Income | $2,071,400 |
| Investment Income | $1,650,000 |
| Sales/Services Educational Activities | $27,723,900 |
| Other Sources | $121,762,000 |
| Budget Reserve "NR" | $13,645,200 |
| TOTAL REVENUE | $1,066,642,600 |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2022-23 OPERATING BUDGET - REVENUE
UNRESTRICTED
Tutiton
35%
Tutiton
35%
State Appropriations
31%
State Appropriations
31%
All Other Sources*
27%
All Other Sources*
27%
Government Grants andContracts,
7%
Government Grants andContracts,
7%
*Includes Noncredit Tuition, Investment Income, Sales/Services Educational Activities, Other Sources, and Budget Reserve "NR"
RESTRICTED
Government Grants and Contracts
90%
Government Grants and Contracts
90%
All Other Sources**
5%
All Other Sources**
5%
Mandatory Fees
3%
Mandatory Fees
3%
Private Funds
2%
Private Funds
2%
**Includes Endowment Income, Sales/Services Educational Activities, and Other Sources
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2021-22 OPERATING BUDGET - REVENUE
UNRESTRICTED
Tuition
38%
Tuition
38%
State Appropriations
29%
State Appropriations
29%
All Other Sources*,
26%
All Other Sources*,
26%
Government Grants andContracts
7%
Government Grants andContracts
7%
*Includes Noncredit Tuition, Investment Income, Sales/Services Educational Activities, Other Sources, and Budget Reserve "NR"
RESTRICTED
Government Grants and Contracts
94%
Government Grants and Contracts
94%
All Other Sources**
3%
All Other Sources**
3%
Private Funds
1%
Private Funds
1%
**Includes Endowment Income, Sales/Services Educational Activities, and Other Sources
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2022-23 OPERATING BUDGET
| UNRESTRICTED | % Change | RESTRICTED | % Change | TOTAL | % Change | |
|---|---|---|---|---|---|---|
| FUNCTION OF EXPENSES | ||||||
| Instruction | $203,454,300 | -0.9% | $40,475,300 | -57.7% | $243,929,600 | -19.0% |
| Public Service | $56,360,600 | 9.5% | $1,390,000 | -14.2% | $57,750,600 | 8.8% |
| Academic Support | $30,404,500 | 9.9% | $8,559,700 | 11.7% | $38,964,200 | 10.3% |
| Libraries | $7,487,600 | 1.0% | $102,100 | -11.1% | $7,589,700 | 0.8% |
| Student Services | $55,080,000 | 2.4% | $23,113,600 | -12.6% | $78,193,600 | -2.5% |
| Institutional Support | $96,486,000 | 8.6% | $7,234,400 | -58.3% | $103,720,400 | -2.3% |
| Operation and Maintenance | $158,314,000 | 16.3% | $9,802,900 | -24.4% | $168,116,900 | 12.7% |
| Student Financial Aid | $31,038,000 | -2.7% | $219,032,500 | -24.1% | $250,070,500 | -22.0% |
| Budget Reserve "NR" | $13,969,700 | 2.4% | - | 0.0% | $13,969,700 | 2.4% |
| TOTAL EXPENSES | $652,594,700 | 5.9% | $309,710,500 | -31.2 | $962,305,200 | -9.8% |
| UNRESTRICTED | % Change | RESTRICTED | % Change | TOTAL | % Change | |
|---|---|---|---|---|---|---|
| OBJECT OF EXPENSES | ||||||
| Personnel Costs | $333,519,500 | 4.9% | $43,010,100 | -13.4% | $376,529,600 | 2.4% |
| Operating Expenses | $158,816,200 | -3.7% | $30,118,600 | -59.4% | $188,934,800 | -21.0% |
| Capital Outlay | $44,511,500 | 67.5% | $7,023,300 | -75.3% | $51,534,800 | -6.4% |
| Grants in Aid | $71,252,200 | 0.6% | $209,568,200 | -24.9% | $280,820,400 | -19.8% |
| Transfers | $30,525,600 | 37.1% | $19,990,300 | 5.4% | $50,515,900 | 22.5% |
| Budget Reserve "NR" | $13,969,700 | 2.4% | - | 0.0% | $13,969,700 | 2.4% |
| TOTAL EXPENSES | $652,594,700 | 5.9% | $309,710,500 | -31.2% | $962,305,200 | -9.8% |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2021-22 OPERATING BUDGET
| UNRESTRICTED | RESTRICTED | TOTAL | |
|---|---|---|---|
| FUNCTION OF EXPENSES | |||
| Instruction | $205,352,900 | $95,731,100 | $301,084,000 |
| Public Service | $51,467,900 | $1,620,300 | $53,088,200 |
| Academic Support | $27,660,800 | $7,662,900 | $35,323,700 |
| Libraries | $7,411,100 | $114,800 | $7,525,900 |
| Student Services | $53,784,700 | $26,451,800 | $80,236,500 |
| Institutional Support | $88,846,100 | $17,332,300 | $106,178,400 |
| Operation and Maintenance | $136,160,800 | $12,967,100 | $149,127,900 |
| Student Financial Aid | $31,901,900 | $288,530,900 | $320,432,800 |
| Budget Reserve "NR" | $13,645,200 | - | $13,645,200 |
| TOTAL EXPENSES | $616,231,400 | $450,411,200 | $1,066,642,600 |
| UNRESTRICTED | RESTRICTED | TOTAL | |
|---|---|---|---|
| OBJECT OF EXPENSES | |||
| Personnel Costs | $317,946,500 | $49,649,200 | $367,595,700 |
| Operating Expenses | $164,968,000 | $74,138,400 | $239,106,400 |
| Capital Outlay | $26,570,900 | $28,465,900 | $55,036,800 |
| Grants in Aid | $70,836,500 | $279,184,200 | $350,020,700 |
| Transfers | $22,264,300 | $18,973,500 | $41,237,800 |
| Budget Reserve "NR" | $13,645,200 | - | $13,645,200 |
| TOTAL EXPENSES | $616,231,400 | $450,411,200 | $1,066,642,600 |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2022-23 FUNCTION OF EXPENSES
UNRESTRICTED
Instruction
31%
Instruction
31%
Operation and Maintenance
24%
Operation and Maintenance
24%
Institutional Support
15%
Institutional Support
15%
Public Service
9%
Public Service
9%
Student Services
8%
Student Services
8%
Student Financial Aid
5%
Student Financial Aid
5%
Academic Support
5%
Academic Support
5%
Budget Reserve "NR"
2%
Budget Reserve "NR"
2%
Libraries
1%
Libraries
1%
RESTRICTED
Student Financial Aid
71%
Student Financial Aid
71%
Instruction
13%
Instruction
13%
Student Services
8%
Student Services
8%
Academic Support
3%
Academic Support
3%
Operation and Maintenance
3%
Operation and Maintenance
3%
Institutional Support
2%
Institutional Support
2%
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2022-23 OBJECT OF EXPENSES
UNRESTRICTED
Personnel Costs
51%
Personnel Costs
51%
Operating Expenses
24%
Operating Expenses
24%
Grants in Aid
11%
Grants in Aid
11%
Capital Outlay
7%
Capital Outlay
7%
Transfers
5%
Transfers
5%
Budget Reserve "NR"
2%
Budget Reserve "NR"
2%
RESTRICTED
Grants in Aid
68%
Grants in Aid
68%
Personnel Costs
14%
Personnel Costs
14%
Operating Expenses
10%
Operating Expenses
10%
Transfers
6%
Transfers
6%
Capital Outlay
2%
Capital Outlay
2%
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2021-22 FUNCTION OF EXPENSES
UNRESTRICTED
Instruction
33%
Instruction
33%
Operation and Maintenance
22%
Operation and Maintenance
22%
Institutional Support
15%
Institutional Support
15%
Student Services
9%
Student Services
9%
Public Service
8%
Public Service
8%
Academic Support
5%
Academic Support
5%
Student Financial Aid
5%
Student Financial Aid
5%
Budget Reserve "NR"
2%
Budget Reserve "NR"
2%
Libraries
1%
Libraries
1%
RESTRICTED
Student Financial Aid
64%
Student Financial Aid
64%
Instruction
21%
Instruction
21%
Student Services
6%
Student Services
6%
Institutional Support
4%
Institutional Support
4%
Operation and Maintenance
3%
Operation and Maintenance
3%
Academic Support
2%
Academic Support
2%
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2021-22 OBJECT OF EXPENSES
UNRESTRICTED
Personnel Costs
51%
Personnel Costs
51%
Operating Expenses
27%
Operating Expenses
27%
Grants in Aid
12%
Grants in Aid
12%
Capital Outlay
4%
Capital Outlay
4%
Transfers
4%
Transfers
4%
Budget Reserve "NR
2%
Budget Reserve "NR
2%
RESTRICTED
Grants in Aid
62%
Grants in Aid
62%
Operating Expenses
17%
Operating Expenses
17%
Personnel Costs
11%
Personnel Costs
11%
Capital Outlay
6%
Capital Outlay
6%
Transfers
4%
Transfers
4%
Revenue and Expense Detail
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2022-23 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatoy Fees | $8,804,900 | - | $8,804,900 |
| State Allocation | $8,971,600 | - | $9,742,600 |
| Government Grants and Contracts | |||
| Federal | - | $10,241,900 | $10,241,900 |
| State | - | $691,400 | $691,400 |
| Noncredit Tuition | $75,000 | - | $75,000 |
| Private Funds | - | $150,500 | $150,500 |
| Endowment Income | - | $79,200 | $79,200 |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $1,265,400 | $72,200 | $1,337,600 |
| Other Sources | $3,138,100 | $160,100 | $3,298,200 |
| Budget Reserve "NR" | $468,400 | - | $468,400 |
| System Services and Systemwide Contracts | $(2,934,500) | - | $(2,934,500) |
| TOTAL REVENUES | $20,559,900 | $11,395,300 | $31,955,200 |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | Total |
|---|---|---|---|
| Instruction | $7,734,700 | $579,500 | $8,314,200 |
| Public Service | - | $4,700 | $4,700 |
| Academic Support | $968,800 | $13,000 | $981,800 |
| Libraries | $380,300 | - | $380,300 |
| Student Services | $1,852,400 | $986,000 | $2,838,400 |
| Institutional Support | $2,644,900 | $509,500 | $3,154,400 |
| Operation and Maintenance | $5,737,900 | $10,000 | $5,747,900 |
| Student Financial Aid | $772,500 | $9,292,600 | $10,065,100 |
| Budget Reserve "NR" | $468,400 | - | $4,68,400 |
| TOTAL EXPENSES | $20,559,900 | $11,395300 | $31,955,200 |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $12,726,700 | $1,097,100 | $13,823,800 |
| Operating Expenses | $6,435,300 | $639,400 | $7,074,700 |
| Capital Outlay | $137,000 | $356,200 | $493,200 |
| Grants in Aid | $772,500 | $9,292,600 | $10,065,100 |
| Transfers | $20,000 | $10,000 | $30,000 |
| Budget Reserve "NR" | $468,400 | - | $468,400 |
| TOTAL EXPENSES | $20,559,900 | $11,395,300 | $31,955,200 |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2021-22 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $8,883,500 | - | $8,883,500 |
| State Allocation | $8,971,600 | - | $8,971,600 |
| Government Grants and Contracts | |||
| Federal | - | $14,238,200 | $14,238,200 |
| State | - | $284,000 | $284,000 |
| Noncredit Tuition | $163,500 | - | $163,500 |
| Private Funds | - | $60,000 | $60,000 |
| Endowment Income | - | $76,000 | $76,000 |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $1,283,700 | $2,500 | $1,286,200 |
| Other Sources | $3,145,400 | $216,900 | $3,362,300 |
| Budget Reserve "NR" | $452,000 | - | $452,000 |
| System Services and Systemwide Contracts | $(2,789,100) | - | $(2,789,100) |
| TOTAL REVENUES | $20,110,600 | $14,877,600 | $34,988,200 |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $7,449,600 | $3,561,500 | $11,011,100 |
| Public Service | - | $4,700 | $4,700 |
| Academic Support | $947,800 | $71,100 | $1,018,900 |
| Libraries | $360,700 | - | $360,700 |
| Student Services | $1,795,100 | $1,068,200 | $2,863,300 |
| Institutional Support | $2,748,000 | $248,300 | $2,996,300 |
| Operation and Maintenance | $5,260,900 | $10,000 | $5,270,900 |
| Student Financial Aid | $1,096,500 | $9,913,800 | $11,010,300 |
| Budget Reserve "NR" | $452,000 | - | $452,000 |
| TOTAL EXPENSES | $20,110,600 | $14,877,600 | $34,988,200 |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $12,082,500 | $1,159,800 | $13,242,300 |
| Operating Expenses | $6,353,300 | $3,773,400 | $10,126,700 |
| Capital Outlay | $126,300 | $20,600 | $146,900 |
| Grants in Aid | $1,096,500 | $9,913,800 | $11,010,300 |
| Transfers | - | $10,000 | $10,000 |
| Budget Reserve "NR" | $452,000 | - | $452,000 |
| TOTAL EXPENSES | $20,110,600 | $14,877,600 | $34,988,200 |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2022-23 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | 9,364,300 | - | 9,364,300 |
| State Allocation | 10,281,100 | - | 10,281,100 |
| Government Grants and Contracts | |||
| Federal | - | 17,632,900 | 17,632,900 |
| State | - | 1,785,400 | 1,785,400 |
| Noncredit Tuition | 107,000 | - | 107,000 |
| Private Funds | - | 567,500 | 567,500 |
| Endowment Income | - | 116,800 | 116,800 |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | 1,103,500 | 70,000 | 1,173,500 |
| Other Sources | 2,325,600 | 440,500 | 2,766,100 |
| Budget Reserve "NR" | 639,100 | - | 639,100 |
| System Services and Systemwide Contracts | (2,944,800) | - | (2,944,800) |
| TOTAL REVENUES | 20,875,800 | 20,613,100 | 41,488,900 |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $9,040,000 | $4,255,500 | $13,295,500 |
| Public Service | $235,100 | $644,700 | $879,800 |
| Academic Support | $318,000 | $728,700 | $1,046,700 |
| Libraries | $449,400 | - | $449,400 |
| Student Services | $2,280,300 | $1,017,100 | $3,297,400 |
| Institutional Support | $3,618,000 | $67,200 | $3,685,200 |
| Operation and Maintenance | $3,268,200 | $10,000 | $3,278,200 |
| Student Financial Aid | $1,027,700 | $13,889,900 | $14,917,600 |
| Budget Reserve "NR" | $639,100 | - | $639,100 |
| TOTAL EXPENSES | $20,875,800 | $20,613,100 | $41,488,900 |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $15,071,500 | $2,646,500 | $17,718,000 |
| Operating Expenses | $3,004,200 | $1,475,800 | $4,480,000 |
| Capital Outlay | $843,400 | $693,100 | $1,536,500 |
| Grants in Aid | $1,027,700 | $13,886,000 | $14,913,700 |
| Transfers | $289,900 | $1,911,700 | $2,201,600 |
| Budget Reserve "NR" | $639,100 | - | $639,100 |
| TOTAL EXPENSES | $20,875,800 | $20,613,100 | $41,488,900 |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2021-22 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $10,954,400 | - | $10,954,400 |
| State Allocation | $10,109,500 | - | $10,109,500 |
| Government Grants and Contracts | |||
| Federal | - | $25,623,100 | $25,623,100 |
| State | - | $1,699,600 | $1,699,600 |
| Noncredit Tuition | $175,700 | - | $175,700 |
| Private Funds | - | $482,500 | $482,500 |
| Endowment Income | - | $108,900 | $108,900 |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $1,064,200 | $80,000 | $1,144,200 |
| Other Sources | $2,235,700 | $383,600 | $2,619,300 |
| Budget Reserve "NR" | $639,100 | - | $639,100 |
| System Services and Systemwide Contracts | $(3,255,200) | - | $(3,255,200) |
| TOTAL REVENUES | $21,923,400 | $28,377,700 | $50,301,100 |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $10,631,700 | $7,704,700 | $18,336,400 |
| Public Service | $223,900 | $575,900 | $799,800 |
| Academic Support | $163,700 | $477,700 | $641,400 |
| Libraries | $462,100 | - | $462,100 |
| Student Services | $2,197,600 | $1,386,200 | $3,583,800 |
| Institutional Support | $3,393,400 | $686,700 | $4,080,100 |
| Operation and Maintenance | $3,118,000 | $400 | $3,118,400 |
| Student Financial Aid | $1,093,900 | $17,546,100 | $18,640,000 |
| Budget Reserve "NR" | $639,100 | - | $639,100 |
| TOTAL EXPENSES | $21,923,400 | $28,377,700 | $50,301,100 |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $14,894,800 | $3,678,200 | $18,573,000 |
| Operating Expenses | $4,245,000 | $3,285,800 | $7,530,800 |
| Capital Outlay | $760,700 | $2,378,300 | $3,139,000 |
| Grants in Aid | $1,093,900 | $17,535,400 | $18,629,300 |
| Transfers | $289,900 | $1,500,000 | $1,789,900 |
| Budget Reserve "NR" | $639,100 | - | $639,100 |
| TOTAL EXPENSES | $21,923,400 | $28,377,700 | $50,301,100 |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2022-23 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $33,099,300 | - | $33,099,300 |
| State Allocation | $22,873,400 | - | $22,873,400 |
| Government Grants and Contracts | |||
| Federal | - | $28,018,800 | $28,018,800 |
| State | $3,750,800 | $3,750,800 | |
| Noncredit Tuition | $580,000 | - | $580,000 |
| Private Funds | - | $137,300 | $137,300 |
| Endowment Income | - | $54,000 | $54,000 |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $3,369,000 | $19,600 | $3,388,600 |
| Other Sources | $11,245,400 | $510,100 | $11,755,500 |
| Budget Reserve "NR" | $1,405,000 | - | $1,405,000 |
| System Services and Systemwide Contracts | $(9,229,100) | - | $(9,229,100) |
| TOTAL REVENUES | $63,343,000 | $32,490,600 | $95,833,600 |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $25,434,900 | $2,329,500 | $27,764,400 |
| Public Service | - | $30,000 | $30,000 |
| Academic Support | $2,726,000 | $490,000 | $3,216,000 |
| Libraries | $382,500 | - | $382,500 |
| Student Services | $7,161,400 | $3,656,500 | $10,817,900 |
| Institutional Support | $9,508,900 | $428,800 | $9,937,700 |
| Operation and Maintenance | $13,905,700 | $66,100 | $13,971,800 |
| Student Financial Aid | $2,818,600 | $25,489,700 | $28,308,300 |
| Budget Reserve "NR" | $1,405,000 | - | $1,405,000 |
| TOTAL EXPENSES | $63,343,000 | $32,490,600 | $95,833,600 |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $41,448,900 | $4,745,100 | $46,194,000 |
| Operating Expenses | $9,459,400 | $2,100,300 | $11,559,700 |
| Capital Outlay | $411,700 | $133,300 | $545,000 |
| Grants in Aid | $2,818,600 | $25,489,700 | $28,308,300 |
| Transfers | $7,799,400 | $22,200 | $7,821,600 |
| Budget Reserve "NR" | $1,405,000 | - | $1,405,000 |
| TOTAL EXPENSES | $63,343,000 | $32,490,600 | $95,833,600 |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2021-22 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $34,570,700 | - | $34,570,700 |
| State Allocation | $19,209,700 | - | $19,209,700 |
| Government Grants and Contracts | |||
| Federal | - | $52,036,300 | $52,036,300 |
| State | - | $3,685,700 | $3,685,700 |
| Noncredit Tuition | $580,000 | - | $580,000 |
| Private Funds | - | $158,700 | $158,700 |
| Endowment Income | - | $52,600 | $52,600 |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $2,769,000 | $170,900 | $2,939,900 |
| Other Sources | $11,119,100 | $520,500 | $11,639,600 |
| Budget Reserve "NR" | $1,380,000 | - | $1,380,000 |
| System Services and Systemwide Contracts | $(8,428,700) | - | $(8,428,700) |
| TOTAL REVENUES | $61,199,800 | $56,624,700 | $117,824,500 |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $24,274,300 | $12,630,600 | $36,904,900 |
| Public Service | - | $30,000 | $30,000 |
| Academic Support | $2,796,700 | $166,500 | $2,963,200 |
| Libraries | $339,200 | - | $339,200 |
| Student Services | $6,586,500 | $3,305,200 | $9,891,700 |
| Institutional Support | $9,471,500 | $454,700 | $9,926,200 |
| Operation and Maintenance | $13,241,900 | $4,987,700 | $18,229,600 |
| Student Financial Aid | $3,109,700 | $35,050,000 | $38,159,700 |
| Budget Reserve "NR" | $1,380,000 | - | $1,380,000 |
| TOTAL EXPENSES | $61,199,800 | $56,624,700 | $117,824,500 |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $39,520,800 | $7,705,500 | $47,226,300 |
| Operating Expenses | $11,667,400 | $12,108,300 | $23,775,700 |
| Capital Outlay | $421,900 | $745,600 | $1,167,500 |
| Grants in Aid | $3,109,700 | $35,041,100 | $38,150,800 |
| Transfers | $5,100,000 | $1,024,200 | $6,124,200 |
| Budget Reserve "NR" | $1,380,000 | - | $1,380,000 |
| TOTAL EXPENSES | $61,199,800 | $56,624,700 | $117,824,500 |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2022-23 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $16,968,000 | - | $16,968,000 |
| State Allocation | $14,039,600 | - | $14,039,600 |
| Government Grants and Contracts | |||
| Federal | - | $16,466,700 | $16,466,700 |
| State | - | $2,028,100 | $2,028,100 |
| Noncredit Tuition | $507,000 | - | $507,000 |
| Private Funds | - | $129,000 | $129,000 |
| Endowment Income | - | $37,400 | $37,400 |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $1,719,800 | $194,300 | $1,914,100 |
| Other Sources | $15,936,100 | $2,760,400 | $18,696,500 |
| Budget Reserve "NR" | $793,300 | - | $793,300 |
| System Services and Systemwide Contracts | $(4,565,200) | - | $(4,565,200) |
| TOTAL REVENUES | $45,398,600 | $21,615,900 | $67,014,500 |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $15,192,200 | $1,467,200 | $16,659,400 |
| Public Service | $42,400 | $62,200 | $104,600 |
| Academic Support | $1,657,800 | $1,403,100 | $3,060,900 |
| Libraries | $365,500 | - | $365,500 |
| Student Services | $3,043,500 | $1,348,700 | $4,392,200 |
| Institutional Support | $7,662,200 | $562,700 | $8,224,900 |
| Operation and Maintenance | $13,595,500 | $2,053,400 | $15,648,900 |
| Student Financial Aid | $3,046,200 | $14,718,600 | $17,764,800 |
| Budget Reserve "NR" | $793,300 | - | $793,300 |
| TOTAL EXPENSES | $45,398,600 | $21,615,900 | $67,014,500 |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $22,828,800 | $1,658,100 | $24,486,900 |
| Operating Expenses | $7,858,600 | $3,135,800 | $10,994,400 |
| Capital Outlay | $10,871,700 | $244,700 | $11,116,400 |
| Grants in Aid | $3,046,200 | $14,707,000 | $17,753,200 |
| Transfers | - | $1,870,300 | $1,870,300 |
| Budget Reserve "NR" | $793,300 | - | $793,300 |
| TOTAL EXPENSES | $45,398,600 | $21,615,900 | $67,014,500 |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2021-22 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $18,051,900 | - | $18,051,900 |
| State Allocation | $12,231,600 | - | $12,231,600 |
| Government Grants and Contracts | |||
| Federal | - | $27,679,700 | $27,679,700 |
| State | - | $1,994,600 | $1,994,600 |
| Noncredit Tuition | $487,000 | - | $487,000 |
| Private Funds | - | $647,400 | $647,400 |
| Endowment Income | - | $31,000 | $31,000 |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $1,684,100 | $64,300 | $1,748,400 |
| Other Sources | $8,559,700 | $2,348,500 | $10,908,200 |
| Budget Reserve "NR" | $783,000 | - | $783,000 |
| System Services and Systemwide Contracts | $(4,182,800) | - | $(4,182,800) |
| TOTAL REVENUES | $37,614,500 | $32,765,500 | $70,380,000 |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $14,014,700 | $7,397,400 | $21,412,100 |
| Public Service | $42,400 | $156,900 | $199,300 |
| Academic Support | $1,723,600 | $280,400 | $2,004,000 |
| Libraries | $362,200 | - | $362,200 |
| Student Services | $2,743,200 | $1,028,000 | $3,771,200 |
| Institutional Support | $6,216,800 | $731,600 | $6,948,400 |
| Operation and Maintenance | $8,920,300 | $2,606,300 | $11,526,600 |
| Student Financial Aid | $2,808,300 | $20,564,900 | $23,373,200 |
| Budget Reserve "NR" | $783,000 | - | $783,000 |
| TOTAL EXPENSES | $37,614,500 | $32,765,500 | $70,380,000 |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $20,912,700 | $2,592,800 | $23,505,500 |
| Operating Expenses | $7,258,000 | $7,207,100 | $14,465,100 |
| Capital Outlay | $5,852,500 | $2,039,200 | $7,891,700 |
| Grants in Aid | $2,808,300 | $20,531,100 | $23,339,400 |
| Transfers | - | $395,300 | $395,300 |
| Budget Reserve "NR" | $783,000 | - | $783,000 |
| TOTAL EXPENSES | $37,614,500 | $32,765,500 | $70,380,000 |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2022-23 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $13,679,000 | - | $13,679,000 |
| State Allocation | $11,112,900 | - | $11,112,900 |
| Government Grants and Contracts | |||
| Federal | - | $9,688,200 | $9,688,200 |
| State | - | $2,226,900 | $2,226,900 |
| Noncredit Tuition | $575,100 | - | $575,100 |
| Private Funds | - | $265,100 | $265,100 |
| Endowment Income | - | $33,300 | $33,300 |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $1,168,600 | $34,200 | $1,202,800 |
| Other Sources | $1,131,400 | - | $1,131,400 |
| Budget Reserve "NR" | $655,300 | - | $655,300 |
| System Services and Systemwide Contracts | $(3,475,400) | - | $(3,475,400) |
| TOTAL REVENUES | $24,846,900 | $12,247,700 | $37,094,600 |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $10,323,300 | $1,456,500 | $11,779,800 |
| Public Service | - | - | - |
| Academic Support | $2,049,400 | $599,800 | $2,649,200 |
| Libraries | $218,700 | - | $218,700 |
| Student Services | $3,291,800 | $887,200 | $4,179,000 |
| Institutional Support | $3,808,400 | $35,900 | $3,844,300 |
| Operation and Maintenance | $2,486,100 | $6,800 | $2,492,900 |
| Student Financial Aid | $2,013,900 | $9,261,500 | $11,275,400 |
| Budget Reserve "NR" | $655,300 | - | $655,300 |
| TOTAL EXPENSES | $24,846,900 | $12,247,700 | $37,094,600 |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $18,066,600 | $2,614,500 | $20,681,100 |
| Operating Expenses | $4,052,400 | $316,000 | $4,368,400 |
| Capital Outlay | $58,700 | $55,700 | $114,400 |
| Grants in Aid | $2,013,900 | $9,261,500 | $11,275,400 |
| Transfers | - | - | - |
| Budget Reserve "NR" | $655,300 | - | $655,300 |
| TOTAL EXPENSES | $24,846,900 | $12,247,700 | $37,094,600 |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2021-22 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $13,604,500 | - | $13,604,500 |
| State Allocation | $9,613,400 | - | $9,613,400 |
| Government Grants and Contracts | |||
| Federal | - | $15,248,300 | $15,248,300 |
| State | - | $2,215,300 | $2,215,300 |
| Noncredit Tuition | $650,100 | - | $650,100 |
| Private Funds | - | $211,100 | $211,100 |
| Endowment Income | - | $37,400 | $37,400 |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $1,097,300 | - | $1,097,300 |
| Other Sources | $1,872,900 | - | $1,872,900 |
| Budget Reserve "NR" | $619,200 | - | $619,200 |
| System Services and Systemwide Contracts | $(3,172,000) | - | $(3,172,000) |
| TOTAL REVENUES | $24,285,400 | $17,712,100 | $41,997,500 |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $9,905,000 | $2,877,700 | $12,782,700 |
| Public Service | - | $104,500 | $104,500 |
| Academic Support | $1,847,100 | $654,800 | $2,501,900 |
| Libraries | $190,200 | - | $190,200 |
| Student Services | $2,904,100 | $1,461,700 | $4,365,800 |
| Institutional Support | $3,653,500 | $1,677,600 | $5,331,100 |
| Operation and Maintenance | $2,240,800 | $100,000 | $2,340,800 |
| Student Financial Aid | $2,925,500 | $10,835,800 | $13,761,300 |
| Budget Reserve "NR" | $619,200 | - | $619,200 |
| TOTAL EXPENSES | $24,285,400 | $17,712,100 | $41,997,500 |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $16,749,900 | $3,209,200 | $19,959,100 |
| Operating Expenses | $3,960,800 | $2,502,000 | $6,462,800 |
| Capital Outlay | $30,000 | $1,165,100 | $1,195,100 |
| Grants in Aid | $2,925,500 | $10,835,800 | $13,761,300 |
| Transfers | - | - | - |
| Budget Reserve "NR" | $619,200 | - | $619,200 |
| TOTAL EXPENSES | $24,285,400 | $17,712,100 | $41,997,500 |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2022-23 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $8,768,800 | - | $8,768,800 |
| State Allocation | $11,565,500 | - | $11,565,500 |
| Government Grants and Contracts | |||
| Federal | - | $17,233,800 | $17,233,800 |
| State | - | $1,363,100 | $1,363,100 |
| Noncredit Tuition | $141,800 | - | $141,800 |
| Private Funds | - | $250,300 | $250,300 |
| Endowment Income | - | $357,400 | $357,400 |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $1,029,700 | $98,200 | $1,127,900 |
| Other Sources | $4,960,800 | $1,763,200 | $6,724,000 |
| Budget Reserve "NR" | $555,300 | - | $555,300 |
| System Services and Systemwide Contracts | $(2,416,000) | - | $(2,416,000) |
| TOTAL REVENUES | $24,605,900 | $21,066,000 | $45,671,900 |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $7,780,300 | $2,526,900 | $10,307,200 |
| Public Service | $500 | $134,800 | $135,300 |
| Academic Support | $1,564,500 | $242,100 | $1,806,600 |
| Libraries | $387,100 | $33,900 | $421,000 |
| Student Services | $1,889,700 | $1,412,900 | $3,302,600 |
| Institutional Support | $3,829,500 | $1,149,000 | $4,978,500 |
| Operation and Maintenance | $6,816,000 | $6,420,700 | $13,236,700 |
| Student Financial Aid | $1,783,000 | $9,145,700 | $10,928,700 |
| Budget Reserve "NR" | $555,300 | - | $555,300 |
| TOTAL EXPENSES | $24,605,900 | $21,066,000 | $45,671,900 |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $14,036,200 | $2,775,800 | $16,812,000 |
| Operating Expenses | $6,296,200 | $1,953,100 | $8,249,300 |
| Capital Outlay | $135,200 | $811,400 | $946,600 |
| Grants in Aid | $1,783,000 | $9,145,700 | $10,928,700 |
| Transfers | $1,800,000 | $6,380,000 | $8,180,000 |
| Budget Reserve "NR" | $555,300 | - | $555,300 |
| TOTAL EXPENSES | $24,605,900 | $21,066,000 | $45,671,900 |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2021-22 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $ | - | $ |
| State Allocation | $ | - | $ |
| Government Grants and Contracts | |||
| Federal | - | $ | $ |
| State | - | $ | $ |
| Noncredit Tuition | $ | - | $ |
| Private Funds | - | $ | $ |
| Endowment Income | - | $ | $ |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $ | $ | $ |
| Other Sources | $ | - | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL REVENUES | $ | $ | $ |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $ | $ | $ |
| Public Service | $ | $ | $ |
| Academic Support | $ | $ | $ |
| Libraries | $ | $ | $ |
| Student Services | $ | $ | $ |
| Institutional Support | $ | $ | $ |
| Operation and Maintenance | $ | $ | $ |
| Student Financial Aid | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $ | $ | $ |
| Operating Expenses | $ | $ | $ |
| Capital Outlay | $ | $ | $ |
| Grants in Aid | $ | $ | $ |
| Transfers | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2022-23 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $ | - | $ |
| State Allocation | $ | - | $ |
| Government Grants and Contracts | |||
| Federal | - | $ | $ |
| State | - | $ | $ |
| Noncredit Tuition | $ | - | $ |
| Private Funds | - | $ | $ |
| Endowment Income | - | $ | $ |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $ | $ | $ |
| Other Sources | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| System Services and Systemwide Contracts | $ | - | $ |
| TOTAL REVENUES | $ | $ | $ |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $ | $ | $ |
| Public Service | $ | $ | $ |
| Academic Support | $ | $ | $ |
| Libraries | $ | $ | $ |
| Student Services | $ | $ | $ |
| Institutional Support | $ | $ | $ |
| Operation and Maintenance | $ | $ | $ |
| Student Financial Aid | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $ | $ | $ |
| Operating Expenses | $ | $ | $ |
| Capital Outlay | $ | $ | $ |
| Grants in Aid | $ | $ | $ |
| Transfers | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2021-22 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $ | - | $ |
| State Allocation | $ | - | $ |
| Government Grants and Contracts | |||
| Federal | - | $ | $ |
| State | - | $ | $ |
| Noncredit Tuition | $ | - | $ |
| Private Funds | - | $ | $ |
| Endowment Income | - | $ | $ |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $ | $ | $ |
| Other Sources | $ | - | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL REVENUES | $ | $ | $ |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $ | $ | $ |
| Public Service | $ | $ | $ |
| Academic Support | $ | $ | $ |
| Libraries | $ | $ | $ |
| Student Services | $ | $ | $ |
| Institutional Support | $ | $ | $ |
| Operation and Maintenance | $ | $ | $ |
| Student Financial Aid | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $ | $ | $ |
| Operating Expenses | $ | $ | $ |
| Capital Outlay | $ | $ | $ |
| Grants in Aid | $ | $ | $ |
| Transfers | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2022-23 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $ | - | $ |
| State Allocation | $ | - | $ |
| Government Grants and Contracts | |||
| Federal | - | $ | $ |
| State | - | $ | $ |
| Noncredit Tuition | $ | - | $ |
| Private Funds | - | $ | $ |
| Endowment Income | - | $ | $ |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $ | $ | $ |
| Other Sources | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| System Services and Systemwide Contracts | $ | - | $ |
| TOTAL REVENUES | $ | $ | $ |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $ | $ | $ |
| Public Service | $ | $ | $ |
| Academic Support | $ | $ | $ |
| Libraries | $ | $ | $ |
| Student Services | $ | $ | $ |
| Institutional Support | $ | $ | $ |
| Operation and Maintenance | $ | $ | $ |
| Student Financial Aid | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $ | $ | $ |
| Operating Expenses | $ | $ | $ |
| Capital Outlay | $ | $ | $ |
| Grants in Aid | $ | $ | $ |
| Transfers | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2021-22 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $ | - | $ |
| State Allocation | $ | - | $ |
| Government Grants and Contracts | |||
| Federal | - | $ | $ |
| State | - | $ | $ |
| Noncredit Tuition | $ | - | $ |
| Private Funds | - | $ | $ |
| Endowment Income | - | $ | $ |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $ | $ | $ |
| Other Sources | $ | - | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL REVENUES | $ | $ | $ |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $ | $ | $ |
| Public Service | $ | $ | $ |
| Academic Support | $ | $ | $ |
| Libraries | $ | $ | $ |
| Student Services | $ | $ | $ |
| Institutional Support | $ | $ | $ |
| Operation and Maintenance | $ | $ | $ |
| Student Financial Aid | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $ | $ | $ |
| Operating Expenses | $ | $ | $ |
| Capital Outlay | $ | $ | $ |
| Grants in Aid | $ | $ | $ |
| Transfers | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2022-23 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $ | - | $ |
| State Allocation | $ | - | $ |
| Government Grants and Contracts | |||
| Federal | - | $ | $ |
| State | - | $ | $ |
| Noncredit Tuition | $ | - | $ |
| Private Funds | - | $ | $ |
| Endowment Income | - | $ | $ |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $ | $ | $ |
| Other Sources | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| System Services and Systemwide Contracts | $ | - | $ |
| TOTAL REVENUES | $ | $ | $ |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $ | $ | $ |
| Public Service | $ | $ | $ |
| Academic Support | $ | $ | $ |
| Libraries | $ | $ | $ |
| Student Services | $ | $ | $ |
| Institutional Support | $ | $ | $ |
| Operation and Maintenance | $ | $ | $ |
| Student Financial Aid | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $ | $ | $ |
| Operating Expenses | $ | $ | $ |
| Capital Outlay | $ | $ | $ |
| Grants in Aid | $ | $ | $ |
| Transfers | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2021-22 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $ | - | $ |
| State Allocation | $ | - | $ |
| Government Grants and Contracts | |||
| Federal | - | $ | $ |
| State | - | $ | $ |
| Noncredit Tuition | $ | - | $ |
| Private Funds | - | $ | $ |
| Endowment Income | - | $ | $ |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $ | $ | $ |
| Other Sources | $ | - | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL REVENUES | $ | $ | $ |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $ | $ | $ |
| Public Service | $ | $ | $ |
| Academic Support | $ | $ | $ |
| Libraries | $ | $ | $ |
| Student Services | $ | $ | $ |
| Institutional Support | $ | $ | $ |
| Operation and Maintenance | $ | $ | $ |
| Student Financial Aid | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $ | $ | $ |
| Operating Expenses | $ | $ | $ |
| Capital Outlay | $ | $ | $ |
| Grants in Aid | $ | $ | $ |
| Transfers | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2022-23 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $ | - | $ |
| State Allocation | $ | - | $ |
| Government Grants and Contracts | |||
| Federal | - | $ | $ |
| State | - | $ | $ |
| Noncredit Tuition | $ | - | $ |
| Private Funds | - | $ | $ |
| Endowment Income | - | $ | $ |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $ | $ | $ |
| Other Sources | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| System Services and Systemwide Contracts | $ | - | $ |
| TOTAL REVENUES | $ | $ | $ |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $ | $ | $ |
| Public Service | $ | $ | $ |
| Academic Support | $ | $ | $ |
| Libraries | $ | $ | $ |
| Student Services | $ | $ | $ |
| Institutional Support | $ | $ | $ |
| Operation and Maintenance | $ | $ | $ |
| Student Financial Aid | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $ | $ | $ |
| Operating Expenses | $ | $ | $ |
| Capital Outlay | $ | $ | $ |
| Grants in Aid | $ | $ | $ |
| Transfers | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2021-22 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $ | - | $ |
| State Allocation | $ | - | $ |
| Government Grants and Contracts | |||
| Federal | - | $ | $ |
| State | - | $ | $ |
| Noncredit Tuition | $ | - | $ |
| Private Funds | - | $ | $ |
| Endowment Income | - | $ | $ |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $ | $ | $ |
| Other Sources | $ | - | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL REVENUES | $ | $ | $ |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $ | $ | $ |
| Public Service | $ | $ | $ |
| Academic Support | $ | $ | $ |
| Libraries | $ | $ | $ |
| Student Services | $ | $ | $ |
| Institutional Support | $ | $ | $ |
| Operation and Maintenance | $ | $ | $ |
| Student Financial Aid | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $ | $ | $ |
| Operating Expenses | $ | $ | $ |
| Capital Outlay | $ | $ | $ |
| Grants in Aid | $ | $ | $ |
| Transfers | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2022-23 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $ | - | $ |
| State Allocation | $ | - | $ |
| Government Grants and Contracts | |||
| Federal | - | $ | $ |
| State | - | $ | $ |
| Noncredit Tuition | $ | - | $ |
| Private Funds | - | $ | $ |
| Endowment Income | - | $ | $ |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $ | $ | $ |
| Other Sources | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| System Services and Systemwide Contracts | $ | - | $ |
| TOTAL REVENUES | $ | $ | $ |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $ | $ | $ |
| Public Service | $ | $ | $ |
| Academic Support | $ | $ | $ |
| Libraries | $ | $ | $ |
| Student Services | $ | $ | $ |
| Institutional Support | $ | $ | $ |
| Operation and Maintenance | $ | $ | $ |
| Student Financial Aid | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $ | $ | $ |
| Operating Expenses | $ | $ | $ |
| Capital Outlay | $ | $ | $ |
| Grants in Aid | $ | $ | $ |
| Transfers | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2021-22 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $ | - | $ |
| State Allocation | $ | - | $ |
| Government Grants and Contracts | |||
| Federal | - | $ | $ |
| State | - | $ | $ |
| Noncredit Tuition | $ | - | $ |
| Private Funds | - | $ | $ |
| Endowment Income | - | $ | $ |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $ | $ | $ |
| Other Sources | $ | - | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL REVENUES | $ | $ | $ |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $ | $ | $ |
| Public Service | $ | $ | $ |
| Academic Support | $ | $ | $ |
| Libraries | $ | $ | $ |
| Student Services | $ | $ | $ |
| Institutional Support | $ | $ | $ |
| Operation and Maintenance | $ | $ | $ |
| Student Financial Aid | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $ | $ | $ |
| Operating Expenses | $ | $ | $ |
| Capital Outlay | $ | $ | $ |
| Grants in Aid | $ | $ | $ |
| Transfers | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2022-23 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $ | - | $ |
| State Allocation | $ | - | $ |
| Government Grants and Contracts | |||
| Federal | - | $ | $ |
| State | - | $ | $ |
| Noncredit Tuition | $ | - | $ |
| Private Funds | - | $ | $ |
| Endowment Income | - | $ | $ |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $ | $ | $ |
| Other Sources | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| System Services and Systemwide Contracts | $ | - | $ |
| TOTAL REVENUES | $ | $ | $ |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $ | $ | $ |
| Public Service | $ | $ | $ |
| Academic Support | $ | $ | $ |
| Libraries | $ | $ | $ |
| Student Services | $ | $ | $ |
| Institutional Support | $ | $ | $ |
| Operation and Maintenance | $ | $ | $ |
| Student Financial Aid | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $ | $ | $ |
| Operating Expenses | $ | $ | $ |
| Capital Outlay | $ | $ | $ |
| Grants in Aid | $ | $ | $ |
| Transfers | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2021-22 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $ | - | $ |
| State Allocation | $ | - | $ |
| Government Grants and Contracts | |||
| Federal | - | $ | $ |
| State | - | $ | $ |
| Noncredit Tuition | $ | - | $ |
| Private Funds | - | $ | $ |
| Endowment Income | - | $ | $ |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $ | $ | $ |
| Other Sources | $ | - | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL REVENUES | $ | $ | $ |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $ | $ | $ |
| Public Service | $ | $ | $ |
| Academic Support | $ | $ | $ |
| Libraries | $ | $ | $ |
| Student Services | $ | $ | $ |
| Institutional Support | $ | $ | $ |
| Operation and Maintenance | $ | $ | $ |
| Student Financial Aid | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $ | $ | $ |
| Operating Expenses | $ | $ | $ |
| Capital Outlay | $ | $ | $ |
| Grants in Aid | $ | $ | $ |
| Transfers | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2022-23 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $ | - | $ |
| State Allocation | $ | - | $ |
| Government Grants and Contracts | |||
| Federal | - | $ | $ |
| State | - | $ | $ |
| Noncredit Tuition | $ | - | $ |
| Private Funds | - | $ | $ |
| Endowment Income | - | $ | $ |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $ | $ | $ |
| Other Sources | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| System Services and Systemwide Contracts | $ | - | $ |
| TOTAL REVENUES | $ | $ | $ |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $ | $ | $ |
| Public Service | $ | $ | $ |
| Academic Support | $ | $ | $ |
| Libraries | $ | $ | $ |
| Student Services | $ | $ | $ |
| Institutional Support | $ | $ | $ |
| Operation and Maintenance | $ | $ | $ |
| Student Financial Aid | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $ | $ | $ |
| Operating Expenses | $ | $ | $ |
| Capital Outlay | $ | $ | $ |
| Grants in Aid | $ | $ | $ |
| Transfers | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2021-22 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $ | - | $ |
| State Allocation | $ | - | $ |
| Government Grants and Contracts | |||
| Federal | - | $ | $ |
| State | - | $ | $ |
| Noncredit Tuition | $ | - | $ |
| Private Funds | - | $ | $ |
| Endowment Income | - | $ | $ |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $ | $ | $ |
| Other Sources | $ | - | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL REVENUES | $ | $ | $ |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $ | $ | $ |
| Public Service | $ | $ | $ |
| Academic Support | $ | $ | $ |
| Libraries | $ | $ | $ |
| Student Services | $ | $ | $ |
| Institutional Support | $ | $ | $ |
| Operation and Maintenance | $ | $ | $ |
| Student Financial Aid | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $ | $ | $ |
| Operating Expenses | $ | $ | $ |
| Capital Outlay | $ | $ | $ |
| Grants in Aid | $ | $ | $ |
| Transfers | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2022-23 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $ | - | $ |
| State Allocation | $ | - | $ |
| Government Grants and Contracts | |||
| Federal | - | $ | $ |
| State | - | $ | $ |
| Noncredit Tuition | $ | - | $ |
| Private Funds | - | $ | $ |
| Endowment Income | - | $ | $ |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $ | $ | $ |
| Other Sources | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| System Services and Systemwide Contracts | $ | - | $ |
| TOTAL REVENUES | $ | $ | $ |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $ | $ | $ |
| Public Service | $ | $ | $ |
| Academic Support | $ | $ | $ |
| Libraries | $ | $ | $ |
| Student Services | $ | $ | $ |
| Institutional Support | $ | $ | $ |
| Operation and Maintenance | $ | $ | $ |
| Student Financial Aid | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $ | $ | $ |
| Operating Expenses | $ | $ | $ |
| Capital Outlay | $ | $ | $ |
| Grants in Aid | $ | $ | $ |
| Transfers | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2021-22 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $ | - | $ |
| State Allocation | $ | - | $ |
| Government Grants and Contracts | |||
| Federal | - | $ | $ |
| State | - | $ | $ |
| Noncredit Tuition | $ | - | $ |
| Private Funds | - | $ | $ |
| Endowment Income | - | $ | $ |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $ | $ | $ |
| Other Sources | $ | - | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL REVENUES | $ | $ | $ |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $ | $ | $ |
| Public Service | $ | $ | $ |
| Academic Support | $ | $ | $ |
| Libraries | $ | $ | $ |
| Student Services | $ | $ | $ |
| Institutional Support | $ | $ | $ |
| Operation and Maintenance | $ | $ | $ |
| Student Financial Aid | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $ | $ | $ |
| Operating Expenses | $ | $ | $ |
| Capital Outlay | $ | $ | $ |
| Grants in Aid | $ | $ | $ |
| Transfers | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2022-23 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $ | - | $ |
| State Allocation | $ | - | $ |
| Government Grants and Contracts | |||
| Federal | - | $ | $ |
| State | - | $ | $ |
| Noncredit Tuition | $ | - | $ |
| Private Funds | - | $ | $ |
| Endowment Income | - | $ | $ |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $ | $ | $ |
| Other Sources | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| System Services and Systemwide Contracts | $ | - | $ |
| TOTAL REVENUES | $ | $ | $ |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $ | $ | $ |
| Public Service | $ | $ | $ |
| Academic Support | $ | $ | $ |
| Libraries | $ | $ | $ |
| Student Services | $ | $ | $ |
| Institutional Support | $ | $ | $ |
| Operation and Maintenance | $ | $ | $ |
| Student Financial Aid | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $ | $ | $ |
| Operating Expenses | $ | $ | $ |
| Capital Outlay | $ | $ | $ |
| Grants in Aid | $ | $ | $ |
| Transfers | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2021-22 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $ | - | $ |
| State Allocation | $ | - | $ |
| Government Grants and Contracts | |||
| Federal | - | $ | $ |
| State | - | $ | $ |
| Noncredit Tuition | $ | - | $ |
| Private Funds | - | $ | $ |
| Endowment Income | - | $ | $ |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $ | $ | $ |
| Other Sources | $ | - | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL REVENUES | $ | $ | $ |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $ | $ | $ |
| Public Service | $ | $ | $ |
| Academic Support | $ | $ | $ |
| Libraries | $ | $ | $ |
| Student Services | $ | $ | $ |
| Institutional Support | $ | $ | $ |
| Operation and Maintenance | $ | $ | $ |
| Student Financial Aid | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $ | $ | $ |
| Operating Expenses | $ | $ | $ |
| Capital Outlay | $ | $ | $ |
| Grants in Aid | $ | $ | $ |
| Transfers | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2022-23 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $ | - | $ |
| State Allocation | $ | - | $ |
| Government Grants and Contracts | |||
| Federal | - | $ | $ |
| State | - | $ | $ |
| Noncredit Tuition | $ | - | $ |
| Private Funds | - | $ | $ |
| Endowment Income | - | $ | $ |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $ | $ | $ |
| Other Sources | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| System Services and Systemwide Contracts | $ | - | $ |
| TOTAL REVENUES | $ | $ | $ |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $ | $ | $ |
| Public Service | $ | $ | $ |
| Academic Support | $ | $ | $ |
| Libraries | $ | $ | $ |
| Student Services | $ | $ | $ |
| Institutional Support | $ | $ | $ |
| Operation and Maintenance | $ | $ | $ |
| Student Financial Aid | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $ | $ | $ |
| Operating Expenses | $ | $ | $ |
| Capital Outlay | $ | $ | $ |
| Grants in Aid | $ | $ | $ |
| Transfers | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2021-22 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $ | - | $ |
| State Allocation | $ | - | $ |
| Government Grants and Contracts | |||
| Federal | - | $ | $ |
| State | - | $ | $ |
| Noncredit Tuition | $ | - | $ |
| Private Funds | - | $ | $ |
| Endowment Income | - | $ | $ |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $ | $ | $ |
| Other Sources | $ | - | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL REVENUES | $ | $ | $ |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $ | $ | $ |
| Public Service | $ | $ | $ |
| Academic Support | $ | $ | $ |
| Libraries | $ | $ | $ |
| Student Services | $ | $ | $ |
| Institutional Support | $ | $ | $ |
| Operation and Maintenance | $ | $ | $ |
| Student Financial Aid | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $ | $ | $ |
| Operating Expenses | $ | $ | $ |
| Capital Outlay | $ | $ | $ |
| Grants in Aid | $ | $ | $ |
| Transfers | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2022-23 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $ | - | $ |
| State Allocation | $ | - | $ |
| Government Grants and Contracts | |||
| Federal | - | $ | $ |
| State | - | $ | $ |
| Noncredit Tuition | $ | - | $ |
| Private Funds | - | $ | $ |
| Endowment Income | - | $ | $ |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $ | $ | $ |
| Other Sources | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| System Services and Systemwide Contracts | $ | - | $ |
| TOTAL REVENUES | $ | $ | $ |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $ | $ | $ |
| Public Service | $ | $ | $ |
| Academic Support | $ | $ | $ |
| Libraries | $ | $ | $ |
| Student Services | $ | $ | $ |
| Institutional Support | $ | $ | $ |
| Operation and Maintenance | $ | $ | $ |
| Student Financial Aid | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $ | $ | $ |
| Operating Expenses | $ | $ | $ |
| Capital Outlay | $ | $ | $ |
| Grants in Aid | $ | $ | $ |
| Transfers | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2021-22 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $ | - | $ |
| State Allocation | $ | - | $ |
| Government Grants and Contracts | |||
| Federal | - | $ | $ |
| State | - | $ | $ |
| Noncredit Tuition | $ | - | $ |
| Private Funds | - | $ | $ |
| Endowment Income | - | $ | $ |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $ | $ | $ |
| Other Sources | $ | - | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL REVENUES | $ | $ | $ |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $ | $ | $ |
| Public Service | $ | $ | $ |
| Academic Support | $ | $ | $ |
| Libraries | $ | $ | $ |
| Student Services | $ | $ | $ |
| Institutional Support | $ | $ | $ |
| Operation and Maintenance | $ | $ | $ |
| Student Financial Aid | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $ | $ | $ |
| Operating Expenses | $ | $ | $ |
| Capital Outlay | $ | $ | $ |
| Grants in Aid | $ | $ | $ |
| Transfers | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2022-23 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $ | - | $ |
| State Allocation | $ | - | $ |
| Government Grants and Contracts | |||
| Federal | - | $ | $ |
| State | - | $ | $ |
| Noncredit Tuition | $ | - | $ |
| Private Funds | - | $ | $ |
| Endowment Income | - | $ | $ |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $ | $ | $ |
| Other Sources | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| System Services and Systemwide Contracts | $ | - | $ |
| TOTAL REVENUES | $ | $ | $ |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $ | $ | $ |
| Public Service | $ | $ | $ |
| Academic Support | $ | $ | $ |
| Libraries | $ | $ | $ |
| Student Services | $ | $ | $ |
| Institutional Support | $ | $ | $ |
| Operation and Maintenance | $ | $ | $ |
| Student Financial Aid | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $ | $ | $ |
| Operating Expenses | $ | $ | $ |
| Capital Outlay | $ | $ | $ |
| Grants in Aid | $ | $ | $ |
| Transfers | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2021-22 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $ | - | $ |
| State Allocation | $ | - | $ |
| Government Grants and Contracts | |||
| Federal | - | $ | $ |
| State | - | $ | $ |
| Noncredit Tuition | $ | - | $ |
| Private Funds | - | $ | $ |
| Endowment Income | - | $ | $ |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $ | $ | $ |
| Other Sources | $ | - | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL REVENUES | $ | $ | $ |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $ | $ | $ |
| Public Service | $ | $ | $ |
| Academic Support | $ | $ | $ |
| Libraries | $ | $ | $ |
| Student Services | $ | $ | $ |
| Institutional Support | $ | $ | $ |
| Operation and Maintenance | $ | $ | $ |
| Student Financial Aid | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $ | $ | $ |
| Operating Expenses | $ | $ | $ |
| Capital Outlay | $ | $ | $ |
| Grants in Aid | $ | $ | $ |
| Transfers | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2022-23 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $ | - | $ |
| State Allocation | $ | - | $ |
| Government Grants and Contracts | |||
| Federal | - | $ | $ |
| State | - | $ | $ |
| Noncredit Tuition | $ | - | $ |
| Private Funds | - | $ | $ |
| Endowment Income | - | $ | $ |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $ | $ | $ |
| Other Sources | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| System Services and Systemwide Contracts | $ | - | $ |
| TOTAL REVENUES | $ | $ | $ |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $ | $ | $ |
| Public Service | $ | $ | $ |
| Academic Support | $ | $ | $ |
| Libraries | $ | $ | $ |
| Student Services | $ | $ | $ |
| Institutional Support | $ | $ | $ |
| Operation and Maintenance | $ | $ | $ |
| Student Financial Aid | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $ | $ | $ |
| Operating Expenses | $ | $ | $ |
| Capital Outlay | $ | $ | $ |
| Grants in Aid | $ | $ | $ |
| Transfers | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 2021-22 OPERATING BUDGET
| SOURCE OF FUNDS | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Tuition and Mandatory Fees | $ | - | $ |
| State Allocation | $ | - | $ |
| Government Grants and Contracts | |||
| Federal | - | $ | $ |
| State | - | $ | $ |
| Noncredit Tuition | $ | - | $ |
| Private Funds | - | $ | $ |
| Endowment Income | - | $ | $ |
| Investment Income | - | - | - |
| Sales/Services Educational Activities | $ | $ | $ |
| Other Sources | $ | - | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL REVENUES | $ | $ | $ |
| FUNCTION OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Instruction | $ | $ | $ |
| Public Service | $ | $ | $ |
| Academic Support | $ | $ | $ |
| Libraries | $ | $ | $ |
| Student Services | $ | $ | $ |
| Institutional Support | $ | $ | $ |
| Operation and Maintenance | $ | $ | $ |
| Student Financial Aid | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
| OBJECT OF EXPENSES | UNRESTRICTED | RESTRICTED | TOTAL |
|---|---|---|---|
| Personnel Costs | $ | $ | $ |
| Operating Expenses | $ | $ | $ |
| Capital Outlay | $ | $ | $ |
| Grants in Aid | $ | $ | $ |
| Transfers | $ | $ | $ |
| Budget Reserve "NR" | $ | - | $ |
| TOTAL EXPENSES | $ | $ | $ |
