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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