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| OPERATING BUDGET RECORD C1/C2 | Agency: Postsecondary Education Institutions | ||||
| Governmental Branch: Executive Branch Cabinet: Postsecondary Education | Program/Service Unit: Sub Program: Posting Unit: | Kentucky State University | |||
| FY 2017-18 Actual | FY 2018-19 Actual | FY 2019-20 Budgeted | FY 2020-21 Requested | FY 2021-22 Requested | |
|---|---|---|---|---|---|
| SOURCE OF FUNDS | |||||
| General Fund | |||||
| Regular Appropriation | 26,729,600 | 25,459,000 | 25,756,500 | 25,756,500 | 25,384,300 |
| Postsecondary Ed Performance Fund | 0 | 0 | 0 | -372,200 | 0 |
| Special Appropriation | 0 | 290,000 | 0 | 0 | 0 |
| Budget Reduction-General Fund | -267,300 | 0 | 0 | 0 | 0 |
| Total General Fund | 26,462,300 | 25,749,000 | 25,756,500 | 25,384,300 | 25,384,300 |
| Restricted Funds | |||||
| Current Receipts | 18,455,435 | 21,009,975 | 23,474,018 | 23,000,000 | 23,500,000 |
| Total Restricted Funds | 18,455,435 | 21,009,975 | 23,474,018 | 23,000,000 | 23,500,000 |
| Federal Fund | |||||
| Current Receipts | 20,373,929 | 22,269,017 | 20,000,000 | 20,000,000 | 20,152,903 |
| Total Federal Fund | 20,373,929 | 22,269,017 | 20,000,000 | 20,000,000 | 20,152,903 |
| TOTAL FUNDS | 65,291,664 | 69,027,992 | 69,230,518 | 68,384,300 | 69,037,203 |
| EXPENDITURES BY CLASS | |||||
| Personnel Costs | 40,554,038 | 45,183,691 | 41,898,862 | 41,765,635 | 42,091,150 |
| Operating Expenses | 18,887,836 | 13,189,936 | 19,081,656 | 17,228,265 | 17,521,053 |
| Grants Loans Benefits | 5,607,800 | 6,630,604 | 7,000,000 | 6,890,400 | 6,925,000 |
| Debt Service | 241,990 | 162,323 | 750,000 | 750,000 | 750,000 |
| Capital Outlay | 0 | 3,861,438 | 500,000 | 1,750,000 | 1,750,000 |
| TOTAL EXPENDITURES BY CLASS | 65,291,664 | 69,027,992 | 69,230,518 | 68,384,300 | 69,037,203 |
| EXPENDITURES BY FUND SOURCE | |||||
| General Fund | 26,462,300 | 25,749,000 | 25,756,500 | 25,384,300 | 25,384,300 |
| Restricted Funds | 18,455,435 | 21,009,975 | 23,474,018 | 23,000,000 | 23,500,000 |
| Federal Fund | 20,373,929 | 22,269,017 | 20,000,000 | 20,000,000 | 20,152,903 |
| TOTAL EXPENDITURES BY FUND | 65,291,664 | 69,027,992 | 69,230,518 | 68,384,300 | 69,037,203 |
| EXPENDITURE BY UNIT | |||||
| Academic Support | 1,421,754 | 700,731 | 1,382,274 | 1,435,972 | 2,373,126 |
| Auxiliary Enterprises | 5,292,967 | 4,493,225 | 5,205,000 | 5,259,000 | 5,673,800 |
| Institutional Support | 11,895,369 | 15,895,896 | 14,565,035 | 13,252,426 | 13,252,427 |
| Instruction | 9,621,636 | 10,724,975 | 10,604,440 | 10,046,029 | 10,206,529 |
| Operation and Maintenance of Plant | 7,483,681 | 5,551,416 | 7,376,445 | 7,551,031 | 9,525,132 |
| Public Service | 9,361,766 | 10,230,192 | 9,794,190 | 9,693,423 | 8,683,870 |
| Research | 8,061,259 | 7,575,793 | 8,487,398 | 8,383,810 | 6,434,309 |
| Scholarships and Fellowships | 5,821,626 | 6,363,964 | 5,659,960 | 5,874,020 | 5,949,021 |
| Student Services | 6,331,606 | 7,491,800 | 6,155,776 | 6,888,589 | 6,938,989 |
| TOTAL EXPENDITURES BY UNIT | 65,291,664 | 69,027,992 | 69,230,518 | 68,384,300 | 69,037,203 |