2016-2018 Kentucky Branch Budget Baseline Budget Request: Expenditure Detail Summary Record All requested columns rounded to nearest $100
| OPERATING BUDGET RECORD A1/A2 | Agency: Postsecondary Education Institutions | ||||
| Governmental Branch: | Executive Branch | Appropriation: | Kentucky State University | ||
|---|---|---|---|---|---|
| Cabinet: | Postsecondary Education Program/Service Unit: | Sub Program: | |||
| Posting Unit: | |||||
| FY 2013-14 | FY 2014-15 | FY 2015-16 | FY 2016-17 | FY 2017-18 | |
| Actual | Actual | Budgeted | Requested | Requested | |
| SOURCE OF FUNDS | |||||
| General Fund | |||||
| Regular Appropriation | 23,537,400 | 23,429,600 | 23,429,600 | 23,429,600 | 23,429,600 |
| Total General Fund | 23,537,400 | 23,429,600 | 23,429,600 | 23,429,600 | 23,429,600 |
| Restricted Funds | |||||
| Current Receipts | 27,098,857 | 21,002,241 | 20,545,300 | 18,220,000 | 19,220,000 |
| Total Restricted Funds | 27,098,857 | 21,002,241 | 20,545,300 | 18,220,000 | 19,220,000 |
| Federal Fund | |||||
| Current Receipts | 18,585,380 | 19,643,914 | 19,315,500 | 19,000,000 | 19,000,000 |
| Total Federal Fund | 18,585,380 | 19,643,914 | 19,315,500 | 19,000,000 | 19,000,000 |
| TOTAL FUNDS | 69,221,637 | 64,075,755 | 63,290,400 | 60,649,600 | 61,649,600 |
| EXPENDITURES BY CLASS | |||||
| Personnel Costs | 39,461,919 | 38,023,985 | 37,233,600 | 35,671,400 | 36,242,700 |
| Operating Expenses | 19,836,181 | 17,556,909 | 17,667,900 | 16,926,600 | 17,255,500 |
| Grants Loans Benefits | 8,542,435 | 7,268,917 | 7,117,900 | 6,819,200 | 6,907,400 |
| Debt Service | 321,364 | 285,331 | 350,000 | 350,000 | 350,000 |
| Capital Outlay | 1,059,738 | 940,613 | 921,000 | 882,400 | 894,000 |
| TOTAL EXPENDITURES BY CLASS | 69,221,637 | 64,075,755 | 63,290,400 | 60,649,600 | 61,649,600 |
| EXPENDITURES BY FUND SOURCE | |||||
| General Fund | 23,537,400 | 23,429,600 | 23,429,600 | 23,429,600 | 23,429,600 |
| Restricted Funds | 27,098,857 | 21,002,241 | 20,545,300 | 18,220,000 | 19,220,000 |
| Federal Fund | 18,585,380 | 19,643,914 | 19,315,500 | 19,000,000 | 19,000,000 |
| TOTAL EXPENDITURES BY FUND | 69,221,637 | 64,075,755 | 63,290,400 | 60,649,600 | 61,649,600 |
| EXPENDITURE BY UNIT | |||||
| Academic Support | 2,438,777 | 3,020,699 | 3,032,900 | 2,906,300 | 2,943,600 |
| Auxilliary Enterprises | 5,663,271 | 4,658,295 | 2,192,600 | 2,101,100 | 2,128,100 |
| Institutional Support | 13,882,638 | 11,458,791 | 13,134,900 | 12,586,800 | 12,748,700 |
| Instruction | 12,765,912 | 12,125,446 | 11,258,000 | 10,788,300 | 11,147,000 |
| Operation and Maintenance of Plant | 4,680,295 | 5,229,721 | 6,302,300 | 6,039,300 | 6,117,000 |
| Public Service | 7,780,834 | 7,638,359 | 7,417,600 | 7,108,100 | 7,199,500 |
| Research | 5,508,360 | 6,017,057 | 6,049,500 | 5,797,200 | 5,871,800 |
| Scholarships and Fellowships | 9,222,533 | 7,612,001 | 8,020,500 | 7,685,800 | 7,784,700 |
| Student Services | 7,279,017 | 6,315,386 | 5,882,100 | 5,636,700 | 5,709,200 |
| TOTAL EXPENDITURES BY UNIT | 69,221,637 | 64,075,755 | 63,290,400 | 60,649,600 | 61,649,600 |
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