Notice-of-FS-Meeting-111416-w-attachments.pdf — PaddleOCR-VL (Baidu) — page 174

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October 9, 2014

Source: Council on Postsecondary Education Comprehensive Database Finance Component (FD2-A).

Includes unrestricted and restricted expenditures.

Notes: Auxiliary/Hospital for UK and UL include intercollegiate athletics.

**Includes expenditures for student services, institutional support, operation and maintenance, scholarships and fellowships, and transfers.

*Includes expenditures for libraries.

	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13
KCTCS
Instruction	142,433	145,257	171,948	177,564	190,563	210,654	214,360	237,567	232,593	243,115	244,640
Research	0	0	0	0	0	0	0	0	0	0	0
Public Service	33,245	31,578	30,072	30,278	35,826	35,865	34,372	36,662	37,835	37,641	36,183
Academic Support*	25,686	29,745	34,181	27,176	28,381	33,573	33,500	36,198	35,883	39,634	40,068
Other E&G**	221,912	233,864	249,314	206,132	210,444	225,725	264,275	342,574	368,342	362,472	346,484
Auxiliary/Hospital	16,397	17,646	841	631	600	557	0	0	0	0	0
Total Expenditures	439,673	458,090	486,356	441,781	465,814	506,374	546,507	653,001	674,653	682,863	667,375
System
Instruction	831,979	853,318	890,060	927,616	996,616	1,046,740	1,048,962	1,094,934	1,119,234	1,159,738	1,166,700
Research	297,578	334,137	365,561	384,312	411,531	423,156	419,823	441,756	451,584	442,464	418,194
Public Service	323,072	338,452	359,177	407,774	458,356	491,561	515,316	521,010	563,660	589,349	550,420
Academic Support*	203,608	210,135	213,828	239,157	256,929	282,656	308,871	321,868	326,985	335,679	354,388
Other E&G**	889,138	974,302	926,918	988,564	1,083,385	1,119,876	1,273,778	1,395,234	1,468,020	1,559,573	1,517,340
Auxiliary/Hospital	545,736	573,328	633,959	728,244	815,066	937,193	994,167	1,072,810	1,116,567	1,210,534	1,253,044
Total Expenditures	3,091,111	3,283,672	3,389,503	3,675,667	4,021,883	4,301,182	4,560,916	4,847,612	5,046,049	5,297,338	5,260,087

Kentucky Public Institutions Expenditures by Program