23
FD-2A CONSOLIDATED CURRENT FUNDS EXPENSES AND TRANSFERS BY FUNCTIONAL NATURAL OBJECT CODE ACTUAL FISCAL YEAR 2018-19 DUE DATE: November 1 INSTITUTION:
Actual FY 2018-19
By FunctionUnrestrictedRestrictedTotal
Educational and General (E&G)
Instruction10,724,97510,724,975
Research7,575,7937,575,793
Public Service10,230,19210,230,192
Libraries
Academic Support700,731700,731
Student Services7,491,8007,491,800
Institutional Support15,895,89615,895,896
Operation and Maintenance of Plant*5,551,4165,551,416
Student Financial Aid6,363,9646,363,964
Depreciation-
Other Educational and General Expenses
Subtotal E&G64,534,767-64,534,767
Mandatory Transfers
Nonmandatory Transfers
Total Educational and General (E&G)64,534,767-64,534,767
Auxiliary Enterprises
Auxiliary Enterprise Operations4,493,2254,493,225
Mandatory Transfers
Nonmandatory Transfers
Total Auxiliary Enterprises4,493,225-4,493,225
Hospitals
Hospital Operations
Mandatory Transfers
Nonmandatory Transfers
Total Hospitals
TOTAL EXPENSES/TRANSFERS BY FUNCTION69,027,992-69,027,992
By Natural Object
Personnel Costs45,183,69145,183,691
Operating Expenses13,189,93613,189,936
Grants, Loans, or Benefits6,630,6046,630,604
Debt Service162,323
Capital Outlay3,861,438
TOTAL EXPENDITURES BY NATURAL OBJECT69,027,992-69,027,992
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.
*See Reporting Supplement