2020-2022-biennium-budget.pdf — PaddleOCR-VL (Baidu)

FD-2A CONSOLIDATED CURRENT FUNDS EXPENSES AND TRANSFERS BY FUNCTIONAL NATURAL OBJECT CODE ACTUAL FISCAL YEAR 2017-18 DUE DATE: November 1 INSTITUTION: Kentucky State University

By Function	Unrestricted	Restricted	Total
	Actual FY 2017-18
Educational and General (E&G)
Instruction	9,621,635		9,621,635
Research	8,061,259		8,061,259
Public Service	9,361,767		9,361,767
Libraries
Academic Support	1,421,755		1,421,755
Student Services	6,331,605		6,331,605
Institutional Support	11,895,369		11,895,369
Operation and Maintenance of Plant*	4,743,469		4,743,469
Student Financial Aid		5,821,626	5,821,626
Depreciation		5,042,714	5,042,714
Other Educational and General Expenses
Subtotal E&G	51,436,859	10,864,340	62,301,199
Mandatory Transfers
Nonmandatory Transfers
Total Educational and General (E&G)	51,436,859	10,864,340	62,301,199
Auxiliary Enterprises
Auxiliary Enterprise Operations	5,694,800		5,694,800
Mandatory Transfers
Nonmandatory Transfers
Total Auxiliary Enterprises	5,694,800	-	5,694,800
Hospitals
Hospital Operations
Mandatory Transfers
Nonmandatory Transfers
Total Hospitals
TOTAL EXPENSES/TRANSFERS BY FUNCTION	57,131,659	10,864,340	67,995,999
By Natural Object
Personnel Costs	33,450,428		33,450,428
Operating Expenses	28,989,721		28,989,721
Grants, Loans, or Benefits	5,555,850		5,555,850
Debt Service
Capital Outlay
TOTAL EXPENDITURES BY NATURAL OBJECT	67,995,999	-	67,995,999

Are affiliated corporation funds included? yes___ no X

Are affiliated corporation funds included? yes___ no X If yes, are the affiliated corporations those included in Table 25? yes___ no If no, provide explanation.