A LOOK AT THE NUMBERS
A review of the Kentucky State University budget highlights the current sources of revenue. However, attention to fund categories and agency restrictions clarify the $20,003,000 variance in available campus management funds. While the campus oversees federal agricultural land-grant programs and corollary extramural funds, these passthrough funds cannot be utilized for general operational expenses.
TOTAL 2019-2020 INSTITUTIONAL REVENUES BUDGET
| State General Appropriations | $18,674,200 |
|---|---|
| State Land-Grant Match | $6,584,900 |
| Federal Appropriations | $9,585,300 |
| Tuition and Fees | $17,500,000 |
| Title IV Disbursements | $10,417,700 |
| Auxiliary Services | $5,240,000 |
| Interest and Indirect Costs | $675,000 |
| TOTAL | $68,677,100 |
ACTUAL 2019-2020 CAMPUS MANAGEMENT BUDGET
| Total Institutional Revenues | $68,677,100 |
|---|---|
| Federal Land-Grant Match | ($6,584,900) |
| State Land-Grant Match | ($6,584,900) |
| Other Grants/Contractual Awards | ($6,833,200) |
| TOTAL | $48,674,100 |
Annually, Kentucky State University divides the available campus management funds into various areas of activity to deliver the services necessary to fulfill our institutional mission. The largest portion of campus funds are focused on academic functions, closely followed by general/clerical administration, and then student support services. The lowest expense activity is managerial staffing costs.
2019-2020 CAMPUS MANAGEMENT BUDGET BY ACTIVITY AREA
| Academic Instruction | $16,886,014 | 35% |
|---|---|---|
| Administrative Services | $3,484,617 | 7% |
| Campus Operations | $15,242,592 | 31% |
| Facilities and Grounds | $2,589,113 | 6% |
| Intercollegiate Athletics | $2,745,540 | 6% |
| Managerial Costs | $1,388,400 | 2% |
| Student Support | $6,337,824 | 13% |
| TOTAL | $48,674,100 | 100% |