24
FD-2B CONSOLIDATED CURRENT FUNDS EXPENSES AND TRANSFERS BY FUNCTIONAL NATURAL OBJECT CODE BUDGETED FISCAL YEAR 2019-20 DUE DATE: November 1 INSTITUTION: Kentucky State University
Budgeted FY 2019-20
By FunctionUnrestrictedRestrictedTotal
Educational and General (E&G)
Instruction7,768,7553,085,68510,854,440
Research6,087,8752,396,9238,484,798
Public Service6,768,8602,777,9309,546,790
Libraries
Academic Support980,059402,2151,382,274
Student Services2,850,0113,305,7656,155,776
Institutional Support10,326,8934,238,14214,565,035
Operation and Maintenance of Plant*5,230,0432,146,4027,376,445
Student Financial Aid4,013,0221,646,9385,659,960
Depreciation
Other Educational and General Expenses
Subtotal E&G44,025,51820,000,00064,025,518
Mandatory Transfers
Nonmandatory Transfers
Total Educational and General (E&G)44,025,51820,000,00064,025,518
Auxiliary Enterprises
Auxiliary Enterprise Operations5,205,0005,205,000
Mandatory Transfers
Nonmandatory Transfers
Total Auxiliary Enterprises5,205,000-5,205,000
Hospitals
Hospital Operations
Mandatory Transfers
Nonmandatory Transfers
Total Hospitals
TOTAL EXPENSES/TRANSFERS BY FUNCTION49,230,51820,000,00069,230,518
By Natural Object
Personnel Costs29,981,41812,000,00041,981,418
Operating Expenses12,544,1006,455,00018,999,100
Grants, Loans, or Benefits5,455,0001,545,0007,000,000
Debt Service750,000750,000
Capital Outlay500,000500,000
TOTAL EXPENDITURES BY NATURAL OBJECT49,230,51820,000,00069,230,518
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.
*See Reporting Supplement