2018-2020 Kentucky Branch Budget Total Request: Financial Record All requested columns rounded to nearest $100

OPERATING BUDGET RECORD C1/C2Agency: Postsecondary Education Institutions
Governmental Branch:Executive BranchAppropriation: Kentucky State University
Cabinet:Postsecondary Education Program/Service Unit: Sub Program: Posting Unit:Sub Program: Posting Unit:
FY 2015-16 ActualFY 2016-17 ActualFY 2017-18 BudgetedFY 2018-19 RequestedFY 2019-20 Requested
SOURCE OF FUNDS
General Fund
Regular Appropriation23,429,60026,732,87626,729,60029,736,73929,826,839
Total General Fund23,429,60026,732,87626,729,60029,736,73929,826,839
Restricted Funds
Current Receipts18,849,86722,519,20323,540,70023,825,15924,960,920
Total Restricted Funds18,849,86722,519,20323,540,70023,825,15924,960,920
Federal Fund
Current Receipts19,045,41020,782,39214,679,30014,500,00014,500,000
Total Federal Fund19,045,41020,782,39214,679,30014,500,00014,500,000
TOTAL SOURCE OF FUNDS61,324,87770,034,47164,949,60068,061,89869,287,759
EXPENDITURES BY CLASS
Personnel Costs33,015,44035,555,10339,542,70041,519,83541,634,338
Operating Expenses18,219,83727,240,88017,255,50018,290,83018,642,842
Grants Loans Benefits5,987,2464,688,2736,907,4007,118,7817,261,157
Debt Service781,978812,933700,000700,000750,000
Capital Outlay3,320,3761,737,282544,000432,452999,422
TOTAL EXPENDITURES BY CLASS61,324,87770,034,47164,949,60068,061,89869,287,759
EXPENDITURES BY FUND SOURCE
General Fund23,429,60026,732,87626,729,60029,736,73929,826,839
Restricted Funds18,849,86722,519,20323,540,70023,825,15924,960,920
Federal Fund19,045,41020,782,39214,679,30014,500,00014,500,000
TOTAL EXPENDITURES BY FUND61,324,87770,034,47164,949,60068,061,89869,287,759
EXPENDITURES BY UNIT
Academic Support3,066,7432,984,3554,107,7954,327,5794,524,408
Auxiliary Enterprises4,499,2104,969,8942,128,1002,234,5052,234,505
Institutional Support11,530,45113,194,93911,159,7319,708,6239,407,692
Instruction10,148,00210,140,7209,987,23412,351,79612,378,125
Operation and Maintenance of Plant4,963,8135,096,4524,258,8095,354,1585,739,340
Public Service8,060,50010,317,3339,523,67910,234,15310,256,175
Research6,930,24510,401,31610,505,33010,710,38411,310,368
Scholarships and Fellowships6,422,0716,772,1486,778,9226,785,6996,792,485
Student Services5,703,8426,157,3146,500,0006,355,0016,644,661
TOTAL EXPENDITURES BY UNIT61,324,87770,034,47164,949,60068,061,89869,287,759

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