KENTUCKY STATE UNIVERSITY

Notes to the Financial Statements, continued

12. Schedule of Expenses by Program, continued

2013

Compensation & BenefitsSupplies & ServicesScholarships & FellowshipsOperations & MaintenanceTotal
Instruction$ 12,400,132$ 1,261,665$ 39,442$ 648,012$ 1,345,441
Research3,698,5862,085,005-797,270617,047
Public service4,002,8271,416,702-287,160535,081
Academic support2,001,1541,366,739-279,201341,966
Student services5,368,1882,314,88529,089477,347767,880
Institutional support6,832,2342,915,953(75,391)984,8301,197,048
Operation & maintenance of plant2,029,7433,572,257-683,049(6,285,049)
Auxiliary enterprises1,192,3135,081,378-336,961619,841
Student financial aid556,159344,8148,261,70417,238860,745
Total operating expense$ 38,081,336$ 20,359,398$ 8,254,844$ 4,511,068$ -

13. Kentucky State University Foundation, Inc.

a. Organization:

Kentucky State University Foundation, Inc. (the Foundation) is a Kentucky not-for-profit corporation formed to receive, invest and expend funds to promote and implement educational and developmental activities at Kentucky State University (the University). The Foundation is managed by a Board of Trustees independent from that of the University. The Foundation is supported primarily through contributions from alumni.

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