2024-2026 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: | Requested | FY 2025-26 Requested |
| FY 2021-22 Actual | FY 2022-23 Actual | FY 2023-24 Budgeted | FY 2024-25 Requested | FY 2025-26 Requested | |
| SOURCE OF FUNDS | |||||
| General Fund | |||||
| Regular Appropriation | 27,004,100 | 27,875,600 | 27,820,800 | 27,708,900 | 27,653,000 |
| Special Appropriation | 200,000 | 0 | 0 | 0 | 0 |
| Current Year Appropriation | 671,500 | 0 | 0 | 0 | 0 |
| Total General Fund | 27,875,600 | 27,875,600 | 27,820,800 | 27,708,900 | 27,653,000 |
| Restricted Funds | |||||
| Current Receipts | 27,057,524 | 26,064,313 | 33,219,100 | 39,641,500 | 52,519,700 |
| Total Restricted Funds | 27,057,524 | 26,064,313 | 33,219,100 | 39,641,500 | 52,519,700 |
| Federal Fund | |||||
| Current Receipts | 28,465,357 | 28,522,773 | 40,363,700 | 22,323,600 | 20,163,200 |
| Total Federal Fund | 28,465,357 | 28,522,773 | 40,363,700 | 22,323,600 | 20,163,200 |
| TOTAL FUNDS | 83,398,481 | 82,462,686 | 101,403,600 | 89,674,000 | 100,335,900 |
| EXPENDITURES BY CLASS | |||||
| Personnel Costs | 39,949,246 | 38,100,099 | 40,783,000 | 45,341,900 | 48,809,500 |
| Operating Expenses | 18,343,949 | 22,711,184 | 34,106,400 | 27,624,000 | 35,305,300 |
| Grants Loans Benefits | 15,807,768 | 10,272,968 | 15,970,100 | 9,662,900 | 9,171,800 |
| Capital Outlay | 5,694,671 | 6,580,558 | 10,544,100 | 7,045,200 | 7,049,300 |
| TOTAL EXPENDITURES BY CLASS | 79,795,634 | 77,664,809 | 101,403,600 | 89,674,000 | 100,335,900 |
| EXPENDITURES BY FUND SOURCE | |||||
| General Fund | 27,875,600 | 27,875,600 | 27,820,800 | 27,708,900 | 27,653,000 |
| Restricted Funds | 23,454,677 | 21,266,436 | 33,219,100 | 39,641,500 | 52,519,700 |
| Federal Fund | 28,465,357 | 28,522,773 | 40,363,700 | 22,323,600 | 20,163,200 |
| TOTAL EXPENDITURES BY FUND | 79,795,634 | 77,664,809 | 101,403,600 | 89,674,000 | 100,335,900 |
| EXPENDITURE BY UNIT | |||||
| Academic Support | 1,242,693 | 879,338 | 870,600 | 1,122,900 | 1,404,400 |
| Auxiliary Enterprises | 5,627,965 | 5,953,905 | 7,864,300 | 12,302,600 | 14,372,800 |
| Institutional Support | 16,637,421 | 13,793,347 | 21,453,700 | 16,542,900 | 19,787,000 |
| Instruction | 9,640,501 | 8,566,946 | 8,873,000 | 10,455,700 | 12,533,400 |
| Operation and Maintenance of Plant | 4,276,972 | 6,340,708 | 7,127,500 | 8,318,800 | 10,121,900 |
| Public Service | 9,497,755 | 10,655,225 | 13,484,500 | 9,320,400 | 8,863,000 |
| Research | 8,702,053 | 13,184,974 | 17,492,000 | 11,655,400 | 11,028,100 |
| Scholarships and Fellowships | 15,807,768 | 10,272,968 | 15,970,100 | 9,662,900 | 9,171,800 |
| Student Services | 8,362,506 | 8,017,398 | 8,267,900 | 10,292,400 | 13,053,500 |
| TOTAL EXPENDITURES BY UNIT | 79,795,634 | 77,664,809 | 101,403,600 | 89,674,000 | 100,335,900 |