2018-2020 Kentucky Branch Budget
Baseline Budget Request: Financial Record
All requested columns rounded to nearest $100
OPERATING BUDGET RECORD A1/A2 Agency: Postsecondary Education Institutions
Governmental Branch: Executive Branch Cabinet: Postsecondary Education Appropriation: Kentucky State University
Program/Service Unit:
Sub Program:
Posting Unit:
FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20
Actual Actual Budgeted Requested Requested
SOURCE OF FUNDS
General Fund
Regular Appropriation 23,429,600 26,732,876 26,729,600 28,088,200 28,178,300
Total General Fund 23,429,600 26,732,876 26,729,600 28,088,200 28,178,300
Restricted Funds
Current Receipts 18,849,867 22,519,203 23,540,700 23,825,159 24,960,920
Total Restricted Funds 18,849,867 22,519,203 23,540,700 23,825,159 24,960,920
Federal Fund
Current Receipts 19,045,410 20,782,392 14,679,300 14,500,000 14,500,000
Total Federal Fund 19,045,410 20,782,392 14,679,300 14,500,000 14,500,000
TOTAL SOURCE OF FUNDS 61,324,877 70,034,471 64,949,600 66,413,359 67,639,220
EXPENDITURES BY CLASS
Personnel Costs 33,015,440 35,555,103 39,542,700 40,531,268 40,537,199
Operating Expenses 18,219,837 27,240,880 17,255,500 17,773,165 18,306,360
Grants Loans Benefits 5,987,246 4,688,273 6,907,400 6,976,474 7,046,239
Debt Service 781,978 812,933 700,000 700,000 750,000
Capital Outlay 3,320,376 1,737,282 544,000 432,452 999,422
TOTAL EXPENDITURES BY CLASS 61,324,877 70,034,471 64,949,600 66,413,359 67,639,220
EXPENDITURES BY FUND SOURCE
General Fund 23,429,600 26,732,876 26,729,600 28,088,200 28,178,300
Restricted Funds 18,849,867 22,519,203 23,540,700 23,825,159 24,960,920
Federal Fund 19,045,410 20,782,392 14,679,300 14,500,000 14,500,000
TOTAL EXPENDITURES BY FUND 61,324,877 70,034,471 64,949,600 66,413,359 67,639,220
EXPENDITURES BY UNIT
Academic Support 3,066,743 2,984,355 4,107,795 4,327,579 4,524,408
Auxiliary Enterprises 4,499,210 4,969,894 2,128,100 2,234,505 2,234,505
Institutional Support 11,530,451 13,194,939 11,159,731 9,708,623 9,407,692
Instruction 10,148,002 10,140,720 9,987,234 10,703,257 10,729,586
Operation and Maintenance of Plant 4,963,813 5,096,452 4,258,809 5,354,158 5,739,340
Public Service 8,060,500 10,317,333 9,523,679 10,234,153 10,256,175
Research 6,930,245 10,401,316 10,505,330 10,710,384 11,310,368
Scholarships and Fellowships 6,422,071 6,772,148 6,778,922 6,785,699 6,792,485
Student Services 5,703,842 6,157,314 6,500,000 6,355,001 6,644,661
TOTAL EXPENDITURES BY UNIT 61,324,877 70,034,471 64,949,600 66,413,359 67,639,220
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