FY 2025-2026 Budget

                                               

                                         Kutztown University

                         Current Unrestricted, Educational & General Fund

                                            Fiscal Year 2025-26 Budget

Revenues		2025-26
	Tuition	62,556,755
	Instructional Service Fee	6,144,292
	Technology Tuition Fee	4,974,651
	Other Student Fees	4,639,808
	State Appropriation	53,578,846
	Investment Income	1,250,000
	Carry forward of Fund Balance	0
Total Revenues		133,144,352

Expenditures
	Instruction		61,608,153
		Salaries & Benefits	54,910,922
		Operations	6,697,231
	Research & Public Service		1,152,518
		Salaries & Benefits	839,153
		Operations	313,365
	Academic Support		10,071,834
		Salaries & Benefits	8,656,435
		Operations	1,415,399
	Student Services		13,159,433
		Salaries & Benefits	11,516,704
		Operations	1,642,729
	Operation & Maintenance of Plant		10,940,051
		Salaries & Benefits	5,963,460
		Operations	4,976,591
	General Institutional Support		21,812,885
		Salaries & Benefits	12,623,910
		Operations	9,188,975
	Student Aid		12,335,000
		Salaries & Benefits	1,885,000
		Operations	10,450,000
	Transfers		2,064,478
		Operations	2,064,478
	Total Expenditures		133,144,352
Surplus/(Deficit)			0