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            "text": "A LOOK AT THE NUMBERS",
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            "text": "A review of the Kentucky State University budget highlights the current sources of revenue. However, attention to fund categories and agency restrictions clarify the $20,003,000 variance in available campus management funds. While the campus oversees federal agricultural land-grant programs and corollary extramural funds, these passthrough funds cannot be utilized for general operational expenses."
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            "text": "TOTAL 2019-2020\nINSTITUTIONAL REVENUES BUDGET",
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                    "text": "Interest and Indirect Costs",
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            "text": "Annually, Kentucky State University divides the available campus management funds into various areas of activity to deliver the services necessary to fulfill our institutional mission. The largest portion of campus funds are focused on academic functions, closely followed by general/clerical administration, and then student support services. The lowest expense activity is managerial staffing costs."
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