Postsecondary Education
Kentucky State University
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation28,690,80032,650,90031,441,90030,198,50030,198,500
Current Year Appropriation2,107,500
Total General Fund30,798,30032,650,90031,441,90030,198,50030,198,500
Restricted Funds
Balance Forward5,866,7715,903,8002,951,9002,951,900
Current Receipts35,162,72045,753,49358,583,70068,862,30077,848,200
Total Restricted Funds35,162,72051,620,26464,487,50071,814,20080,800,100
Federal Fund
Current Receipts26,754,39532,996,96639,527,00040,680,60044,031,000
Total Federal Fund26,754,39532,996,96639,527,00040,680,60044,031,000
TOTAL SOURCE OF FUNDS92,715,415117,268,130135,456,400142,693,300155,029,600
EXPENDITURES BY CLASS
Personnel Costs36,312,83944,274,99544,939,20045,837,70046,754,600
Operating Expenses28,983,68640,508,50858,070,20061,383,30069,700,100
Grants Loans Benefits10,683,38514,644,14720,072,70024,127,90027,558,600
Debt Service2,389,7144,971,7995,422,4005,440,4005,112,400
Capital Outlay8,479,0206,964,9024,000,0002,952,1002,952,200
TOTAL EXPENDITURES86,848,644111,364,351132,504,500139,741,400152,077,900
EXPENDITURES BY FUND SOURCE
General Fund30,798,30032,650,90031,441,90030,198,50030,198,500
Restricted Funds29,295,94945,716,48561,535,60068,862,30077,848,400
Federal Fund26,754,39532,996,96639,527,00040,680,60044,031,000
TOTAL EXPENDITURES86,848,644111,364,351132,504,500139,741,400152,077,900
EXPENDITURES BY UNIT
Instruction8,752,71510,364,68712,231,00013,277,80014,359,100
Research13,866,30617,872,32519,481,40021,615,20023,803,400
Public Service10,928,35812,554,35113,915,40015,439,40017,002,500
Academic Support87,548125,336122,200
Libraries651,099590,054555,800599,400522,500
Student Services6,277,0236,315,8337,364,9007,964,8008,585,600
Institutional Support24,317,50631,688,93741,563,00040,496,80043,926,300
Operation and Maintenance of Plant7,366,0817,361,3709,032,2009,414,80010,171,100
Scholarships and Fellowships8,901,19712,736,17113,911,00015,348,60016,825,100
Auxiliary Enterprises5,700,81111,755,28714,449,80015,584,60016,760,100
TOTAL EXPENDITURES86,848,644111,364,351132,504,500139,741,400152,077,900
Like other comprehensive universities, Kentucky State University was founded as a training school for teachers. An historically black university, it is also a land grant institution charged with educating and improving the lives of Kentucky's rural residents. The Cooperative Extension Program complements the research activities of the divisions of agriculture and natural resources, aquaculture, environmental studies and sustainable systems, food and animal science and family and consumer science and provides an avenue for technology transfer of research findings that are relevant to Kentucky's, especially those with limited resources living in rural areas.