Expense Detail Breakout – Dec 2022

Kentucky State University

E&G Expense Summary

Salary and Benefits

Salary and Wages $ 7,645,942

Benefits $ 3,347,126

$ 10,993,068

Operating Expenses

Services $ 2,349,170

Insurance (Property) $ 622,174

Maintenance Contracts $ 451,272

Equipment $ 379,780

Travel $ 295,900

Operating Supplies $ 193,728

Communication $ 139,658

Rental Expense $ 128,381

Computers $ 104,387

Other Expenses $ 81,144

Interdepartmental $ 26,361

Nonoperating Supplies $ 20,239

Admin Fees $ 6,610

Books $ 155

$ 4,798,958

Total $ 15,792,026

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