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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