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2020-2022 Kentucky Branch Budget Total Request: Expenditure Detail Summary Record All requested columns rounded to nearest $100
OPERATING BUDGET RECORD C-3Agency: Postsecondary Education Institutions
Governmental Branch: Executive Branch Cabinet: Postsecondary EducationAppropriation: Kentucky State University
Program/Service Unit: Sub Program: Posting Unit:
FY 2017-18 ActualFY 2018-19 ActualFY 2019-20 BudgetedFY 2020-21 RequestedFY 2021-22 Requested
EXPENDITURES BY FUND SOURCE
Federal Fund20,373,92922,269,01720,000,00020,000,00020,152,903
General Fund26,462,30025,749,00025,756,50025,384,30025,384,300
Restricted Fund18,455,43521,009,97523,474,01823,000,00023,500,000
TOTAL EXPENDITURES BY FUND65,291,66469,027,99269,230,51868,384,30069,037,203
EXPENDITURE CATEGORY
Personnel Cost
E111 Regular Salaries & Wages29,550,68232,924,19430,527,40030,430,29930,305,100
E121 Employer FICA1,912,4482,130,7731,984,2871,978,0041,969,832
E122 Employer Retirement5,850,9556,518,9006,044,4256,025,1996,497,810
E123 Health Insurance1,735,5451,933,6741,791,9581,786,2591,778,909
E124 Life Insurance35,99940,10836,63336,53136,366
Other Fringe Benefits1,257,1831,400,7031,297,4151,293,2881,287,967
Subtotal Salaries & Fringes40,342,81244,948,35241,682,11841,549,58041,875,984
E131 Worker's Compensation211,226235,339216,744216,055215,166
Total Personnel Cost40,554,03845,183,69141,898,86241,765,63542,091,150
Operating Expenses
E210 Utilities & Heating Fuels2,366,7332,436,7653,678,0002,385,2002,257,400
Non-Breakdown Operating16,521,10310,753,17115,403,65614,843,06515,263,653
Total Operating Expenses18,887,83613,189,93619,081,65617,228,26517,521,053
Grants/Loans/Benefits
Non-Breakdown Grants,Loans,Benefits5,607,8006,630,6047,000,0006,890,4006,925,000
Total Grants/Loans/Benefits5,607,8006,630,6047,000,0006,890,4006,925,000
Debt Service
Debt Service-General Fund000025,000
Debt Service-Restricted Funds241,990162,323750,000750,000725,000
Total Debt Service241,990162,323750,000750,000750,000
Capital Outlay
Non-Breakdown Capital Outlay03,861,438500,0001,750,0001,750,000
Total Capital Outlay03,861,438500,0001,750,0001,750,000
TOTAL EXPENDITURES65,291,66469,027,99269,230,51868,384,30069,037,203