22
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
| Actual FY 2017-18 | |||
| By Function | Unrestricted | Restricted | Total |
|---|---|---|---|
| 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.