KENTUCKY STATE UNIVERSITY MANAGEMENT'S DISCUSSION AND ANALYSIS June 30, 2017
Designated and Non-designated Spending
In the tables below, expenses have been categorized into designated or non-designated spending categories. The designated spending category includes funds expended by function from contracts and grants, land grant, auxiliary and depreciation. These funds must be expended for the purposes for which the funds were received or budgeted. This category also includes funds for student aid. All other spending is categorized as non-designated spending. Total spending for all functions in the non-designated category decreased by approximately $3.4 million in 2017, primarily due to decreases in available revenue and corresponding budget reductions.
2017
Designated SpendingNon-designated SpendingCombined Spending
Instruction$ 1,036,543$ 9,886,699$ 10,923,242
Research8,430,813517,4288,948,241
Public service8,782,324305,9799,088,303
Academic support1,593,5441,265,4352,858,979
Student services5,233,363892,8166,126,179
Institutional support1,163,29810,802,42811,965,726
Operation and plant maintenance-4,632,5164,632,516
Student aid5,882,648713,0606,595,708
Auxiliary5,407,271-5,407,271
Depreciation4,048,197-4,048,197
Total$ 41,578,001$ 29,016,361$ 70,594,362
2016
Designated SpendingNon-designated SpendingCombined Spending
Instruction$ 370,589$ 9,090,312$ 9,460,901
Research5,300,2491,160,7636,461,012
Public service5,309,4162,205,3247,514,740
Academic support1,689,0591,170,0402,859,099
Student services1,001,0604,316,5865,317,646
Institutional support1,287,5319,462,21710,749,748
Operation and plant maintenance-4,627,7244,627,724
Student aid5,594,355392,8915,987,246
Auxiliary4,196,218-4,196,218
Depreciation4,150,543-4,150,543
Total$ 28,899,020$ 32,425,857$ 61,324,877
12.