2024-2026 Kentucky Branch Budget
Total Request: Expenditure Detail Summary Record
All requested columns rounded to nearest $100
| OPERATING BUDGET RECORD C1/C2 | Agency: | Postsecondary Education Institutions |
| Governmental Branch: | Executive Branch | Appropriation: | Kentucky State University |
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| Cabinet: | Postsecondary Education | Program/Service Unit: | Sub Program: | | |
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| | Posting Unit: | | | |
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| FY 2021-22 | FY 2022-23 | FY 2023-24 | FY 2024-25 | FY 2025-26 |
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| Actual | Actual | Budgeted | Requested | Requested |
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| SOURCE OF FUNDS | | | | | |
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| General Fund | | | | | |
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| Regular Appropriation | 27,004,100 | 27,875,600 | 29,928,300 | 31,711,900 | 32,490,600 |
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| Special Appropriation | 200,000 | 0 | 0 | 0 | 0 |
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| Current Year Appropriation | 671,500 | 0 | 0 | 0 | 0 |
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| Total General Fund | 27,875,600 | 27,875,600 | 29,928,300 | 31,711,900 | 32,490,600 |
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| Restricted Funds | | | | | |
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| Current Receipts | 27,057,524 | 26,064,313 | 33,219,100 | 39,641,500 | 52,519,700 |
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| Total Restricted Funds | 27,057,524 | 26,064,313 | 33,219,100 | 39,641,500 | 52,519,700 |
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| Federal Fund | | | | | |
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| Current Receipts | 28,465,357 | 28,522,773 | 40,363,700 | 22,323,600 | 20,163,200 |
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| Total Federal Fund | 28,465,357 | 28,522,773 | 40,363,700 | 22,323,600 | 20,163,200 |
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| TOTAL FUNDS | 83,398,481 | 82,462,686 | 103,511,100 | 93,677,000 | 105,173,500 |
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| EXPENDITURES BY CLASS | | | | | |
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| Personnel Costs | 39,949,246 | 38,100,099 | 40,783,000 | 45,341,900 | 48,809,500 |
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| Operating Expenses | 18,343,949 | 22,711,184 | 36,213,900 | 31,627,000 | 40,142,900 |
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| Grants Loans Benefits | 15,807,768 | 10,272,968 | 15,970,100 | 9,662,900 | 9,171,800 |
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| Capital Outlay | 5,694,671 | 6,580,558 | 10,544,100 | 7,045,200 | 7,049,300 |
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| TOTAL EXPENDITURES BY CLASS | 79,795,634 | 77,664,809 | 103,511,100 | 93,677,000 | 105,173,500 |
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| EXPENDITURES BY FUND SOURCE | | | | | |
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| General Fund | 27,875,600 | 27,875,600 | 29,928,300 | 31,711,900 | 32,490,600 |
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| Restricted Funds | 23,454,677 | 21,266,436 | 33,219,100 | 39,641,500 | 52,519,700 |
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| Federal Fund | 28,465,357 | 28,522,773 | 40,363,700 | 22,323,600 | 20,163,200 |
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| TOTAL EXPENDITURES BY FUND | 79,795,634 | 77,664,809 | 103,511,100 | 93,677,000 | 105,173,500 |
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| EXPENDITURE BY UNIT | | | | | |
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| Academic Support | 1,242,693 | 879,338 | 870,600 | 1,122,900 | 1,404,400 |
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| Auxiliary Enterprises | 5,627,965 | 5,953,905 | 7,864,300 | 12,302,600 | 14,372,800 |
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| Institutional Support | 16,637,421 | 13,793,347 | 21,453,700 | 16,542,900 | 19,787,000 |
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| Instruction | 9,640,501 | 8,566,946 | 8,873,000 | 11,958,700 | 14,863,400 |
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| Operation and Maintenance of Plant | 4,276,972 | 6,340,708 | 7,127,500 | 8,318,800 | 10,121,900 |
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| Public Service | 9,497,755 | 10,655,225 | 14,538,300 | 10,070,000 | 9,612,600 |
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| Research | 8,702,053 | 13,184,974 | 18,545,700 | 12,404,900 | 11,777,600 |
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| Scholarships and Fellowships | 15,807,768 | 10,272,968 | 15,970,100 | 9,662,900 | 9,171,800 |
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| Student Services | 8,362,506 | 8,017,398 | 8,267,900 | 11,293,300 | 14,062,000 |
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| TOTAL EXPENDITURES BY UNIT | 79,795,634 | 77,664,809 | 103,511,100 | 93,677,000 | 105,173,500 |
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