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 | 2025-26 |
|---|---|
| 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 |