2014-2016 Kentucky Branch Budget Baseline Budget Request: Financial Record All requested columns rounded to nearest $100
OPERATING BUDGET RECORD A1/A2Agency: Postsecondary Education Institutions
Governmental Branch: Executive BranchAppropriation: Kentucky State University
Cabinet: Postsecondary EducationProgram/Service Unit: Sub Program: Posting Unit:
FY 2011-12 ActualFY 2012-13 ActualFY 2013-14 BudgetedFY 2014-15 RequestedFY 2015-16 Requested
SOURCE OF FUNDS
General Fund
Regular Appropriation24,660,00023,537,40023,537,40023,537,40023,537,400
Total General Fund24,660,00023,537,40023,537,40023,537,40023,537,400
Restricted Funds
Current Receipts28,890,99628,365,02132,826,90032,826,90032,826,900
Total Restricted Funds28,890,99628,365,02132,826,90032,826,90032,826,900
Federal Funds
Current Receipts22,570,50019,584,97419,844,70019,844,70019,844,700
Total Federal Funds22,570,50019,584,97419,844,70019,844,70019,844,700
TOTAL SOURCE OF FUNDS76,121,49671,487,39576,209,00076,209,00076,209,000
EXPENDITURES BY CLASS
Personnel Costs41,167,34741,290,01744,143,10044,143,10044,143,100
Operating Expenses19,425,06617,010,72716,975,00016,975,00016,975,000
Grants Loans Benefits9,218,6398,254,8448,920,6008,920,6008,920,600
Capital Outlay6,310,4444,931,8076,170,3006,170,3006,170,300
TOTAL EXPENDITURES BY CLASS76,121,49671,487,39576,209,00076,209,00076,209,000
EXPENDITURES BY FUND SOURCE
General Fund24,660,00023,537,40023,537,40023,537,40023,537,400
Restricted Funds28,890,99628,365,02132,826,90032,826,90032,826,900
Federal Funds22,570,50019,584,97419,844,70019,844,70019,844,700
TOTAL EXPENDITURES BY FUND76,121,49671,487,39576,209,00076,209,00076,209,000
EXPENDITURES BY UNIT
Academic Support4,689,6213,647,4944,204,6004,204,6004,204,600
Auxiliary Enterprises6,208,3676,042,9246,409,9006,409,9006,409,900
Institutional Support13,647,69110,939,79012,601,00012,601,00012,601,000
Instruction15,025,59614,350,83714,204,20014,204,20014,204,200
Operation and Maintenance of Plant3,939,1096,846,0946,541,2006,541,2006,541,200
Public Service6,194,3955,707,3206,383,2006,383,2006,383,200
Research8,349,9926,581,5904,868,8004,868,8004,868,800
Scholarships and Fellowships10,112,2299,180,93013,079,50013,079,50013,079,500
Student Services7,954,4968,190,4167,916,6007,916,6007,916,600
TOTAL EXPENDITURES BY UNIT76,121,49671,487,39576,209,00076,209,00076,209,000
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