2013
| Compensation & Benefits | Supplies & Services | Scholarships & Fellowships | Depreciation | Operations & Maintenance | Total | |
|---|---|---|---|---|---|---|
| Instruction | $ 12,400,132 | $ 1,261,665 | $ 39,442 | $ 648,012 | $ 1,345,441 | $ 15,694,692 |
| Research | 3,698,586 | 2,085,005 | - | 797,270 | 617,047 | 7,197,908 |
| Public service | 4,002,827 | 1,416,702 | - | 287,160 | 535,081 | 6,241,770 |
| Academic support | 2,001,154 | 1,366,739 | - | 279,201 | 341,966 | 3,989,060 |
| Student services | 5,368,188 | 2,314,885 | 29,089 | 477,347 | 767,880 | 8,957,389 |
| Institutional support | 6,832,234 | 2,915,953 | (75,391) | 984,830 | 1,197,048 | 11,854,674 |
| Operation & maintenance of plant | 2,029,743 | 3,572,257 | - | 683,049 | (6,285,049) | - |
| Auxiliary enterprises | 1,192,313 | 5,081,378 | - | 336,961 | 619,841 | 7,230,493 |
| Student financial aid | 556,159 | 344,814 | 8,261,704 | 17,238 | 860,745 | 10,040,660 |
| Total operating expense | $ 38,081,336 | $ 20,359,398 | $ 8,254,844 | $ 4,511,068 | $ - | $ 71,206,646 |
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.