2024-2026 Kentucky Branch Budget Baseline Budget Request: Expenditure Detail Summary Record All requested columns rounded to nearest $100

OPERATING BUDGET RECORD A-3Agency: Postsecondary Education Institutions
Governmental Branch: Executive Branch Cabinet: Postsecondary EducationAgency: Postsecondary Education Institutions
FY 2021-22 ActualAppropriation: Kentucky State University
Program/Service Unit: Sub Program: Posting Unit:
FY 2021-22 ActualFY 2022-23 ActualFY 2023-24 BudgetedFY 2024-25 RequestedFY 2025-26 Requested
EXPENDITURES BY FUND SOURCE
Federal Fund28,465,35728,522,77340,363,70022,323,60020,163,200
General Fund27,875,60027,875,60027,820,80027,708,90027,653,000
Restricted Fund23,454,67721,266,43633,219,10039,641,50052,519,700
TOTAL EXPENDITURES BY FUND79,795,63477,664,809101,403,60089,674,000100,335,900
EXPENDITURE CATEGORY
Personnel Cost
E111 Regular Salaries & Wages30,132,68826,985,01428,885,20032,114,10034,570,100
E121 Employer FICA2,089,9172,651,4832,838,2003,155,5003,396,800
E122 Employer Retirement5,082,1515,970,4396,390,9007,105,3007,648,600
E123 Health Insurance2,465,3072,315,4002,478,4002,755,5002,966,200
E124 Life Insurance27,04324,12525,80028,70030,900
Other Fringe Benefits94,157128,982138,100153,500165,200
Subtotal Salaries & Fringes39,891,26338,075,44340,756,60045,312,60048,777,800
E131 Worker's Compensation57,98324,65626,40029,30031,700
Total Personnel Cost39,949,24638,100,09940,783,00045,341,90048,809,500
Operating Expenses
E210 Utilities & Heating Fuels2,151,8652,340,7272,457,8002,531,5002,607,500
Non-Breakdown Operating16,192,08420,370,45731,648,60025,092,50032,697,800
Total Operating Expenses18,343,94922,711,18434,106,40027,624,00035,305,300
Grants/Loans/Benefits
E440 Finl Assiste.-Non-State Employees15,807,76810,272,96815,970,1009,662,9009,171,800
Total Grants/Loans/Benefits15,807,76810,272,96815,970,1009,662,9009,171,800
Capital Outlay
Non-Breakdown Capital Outlay5,694,6716,580,55810,544,1007,045,2007,049,300
Total Capital Outlay5,694,6716,580,55810,544,1007,045,2007,049,300
TOTAL EXPENDITURES79,795,63477,664,809101,403,60089,674,000100,335,900