| OPERATING BUDGET RECORD C1/C2 | Agency: Postsecondary Education Institutions |
| Governmental Branch: Executive Branch | Appropriation: Kentucky State University |
| Cabinet: Postsecondary Education | Program/Service Unit: Sub Program: Posting Unit: |
| FY 2011-12 Actual | FY 2012-13 Actual | FY 2013-14 Budgeted | FY 2014-15 Requested | FY 2015-16 Requested |
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| SOURCE OF FUNDS | | | | | |
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| General Fund | | | | | |
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| Regular Appropriation | 24,660,000 | 23,537,400 | 23,537,400 | 24,512,000 | 24,664,700 |
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| Total General Fund | 24,660,000 | 23,537,400 | 23,537,400 | 24,512,000 | 24,664,700 |
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| Restricted Funds | | | | | |
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| Current Receipts | 28,890,996 | 28,365,021 | 32,826,900 | 33,476,500 | 34,145,400 |
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| Total Restricted Funds | 28,890,996 | 28,365,021 | 32,826,900 | 33,476,500 | 34,145,400 |
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| Federal Funds | | | | | |
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| Current Receipts | 22,570,500 | 19,584,974 | 19,844,700 | 19,844,700 | 19,844,700 |
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| Total Federal Funds | 22,570,500 | 19,584,974 | 19,844,700 | 19,844,700 | 19,844,700 |
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| TOTAL SOURCE OF FUNDS | 76,121,496 | 71,487,395 | 76,209,000 | 77,833,200 | 78,654,800 |
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| EXPENDITURES BY CLASS | | | | | |
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| Personnel Costs | 41,167,347 | 41,290,017 | 44,143,100 | 45,281,200 | 45,627,500 |
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| Operating Expenses | 19,425,066 | 17,010,727 | 16,975,000 | 17,271,000 | 17,540,700 |
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| Grants Loans Benefits | 9,218,639 | 8,254,844 | 8,920,600 | 8,964,500 | 9,023,200 |
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| Capital Outlay | 6,310,444 | 4,931,807 | 6,170,300 | 6,316,500 | 6,463,400 |
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| TOTAL EXPENDITURES BY CLASS | 76,121,496 | 71,487,395 | 76,209,000 | 77,833,200 | 78,654,800 |
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| EXPENDITURES BY FUND SOURCE | | | | | |
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| General Fund | 24,660,000 | 23,537,400 | 23,537,400 | 24,512,000 | 24,664,700 |
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| Restricted Funds | 28,890,996 | 28,365,021 | 32,826,900 | 33,476,500 | 34,145,400 |
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| Federal Funds | 22,570,500 | 19,584,974 | 19,844,700 | 19,844,700 | 19,844,700 |
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| TOTAL EXPENDITURES BY FUND | 76,121,496 | 71,487,395 | 76,209,000 | 77,833,200 | 78,654,800 |
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| EXPENDITURES BY UNIT | | | | | |
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| Academic Support | 4,689,621 | 3,647,494 | 4,204,600 | 4,284,300 | 4,324,700 |
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| Auxiliary Enterprises | 6,208,367 | 6,042,924 | 6,409,900 | 6,409,900 | 6,409,900 |
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| Institutional Support | 13,647,691 | 10,939,790 | 12,601,000 | 13,034,200 | 13,250,800 |
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| Instruction | 15,025,596 | 14,350,837 | 14,204,200 | 14,708,300 | 14,961,300 |
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| Operation and Maintenance of Plant | 3,939,109 | 6,846,094 | 6,541,200 | 6,755,600 | 6,862,900 |
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| Public Service | 6,194,395 | 5,707,320 | 6,383,200 | 6,466,100 | 6,512,700 |
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| Research | 8,349,992 | 6,581,590 | 4,868,800 | 4,937,900 | 4,974,100 |
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| Scholarships and Fellowships | 10,112,229 | 9,180,930 | 13,079,500 | 13,079,500 | 13,079,500 |
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| Student Services | 7,954,496 | 8,190,416 | 7,916,600 | 8,157,400 | 8,278,900 |
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| TOTAL EXPENDITURES BY UNIT | 76,121,496 | 71,487,395 | 76,209,000 | 77,833,200 | 78,654,800 |
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