25
FD-2B CONSOLIDATED CURRENT FUNDS EXPENSES AND TRANSFERS BY FUNCTIONAL NATURAL OBJECT CODE BUDGETED FISCAL YEAR 2020-21 DUE DATE: November 1 INSTITUTION: Kentucky State University
Budgeted FY 2020-21
By FunctionUnrestrictedRestrictedTotal
Educational and General (E&G)
Instruction7,272,4972,934,03610,206,533
Research5,737,5272,396,2838,133,810
Public Service6,663,1522,782,8719,446,023
Libraries
Academic Support1,262,924423,0481,685,972
Student Services4,859,1582,029,4316,888,589
Institutional Support9,348,1603,904,26613,252,426
Operation and Maintenance of Plant*5,326,4392,224,5927,551,031
Student Financial Aid4,143,4891,730,5315,874,020
Depreciation
Other Educational and General Expenses
Subtotal E&G44,613,34618,425,05863,038,404
Mandatory Transfers
Nonmandatory Transfers
Total Educational and General (E&G)44,613,34618,425,05863,038,404
Auxiliary Enterprises
Auxiliary Enterprise Operations5,645,8965,645,896
Mandatory Transfers
Nonmandatory Transfers
Total Auxiliary Enterprises5,645,896-5,645,896
Hospitals
Hospital Operations
Mandatory Transfers
Nonmandatory Transfers
Total Hospitals
TOTAL EXPENSES/TRANSFERS BY FUNCTION50,259,24218,425,05868,684,300
By Natural Object
Personnel Costs29,313,60012,716,11042,029,710
Operating Expenses11,433,1205,531,07016,964,190
Grants, Loans, or Benefits5,261,2301,629,1706,890,400
Debt Service750,000750,000
Capital Outlay1,750,0001,750,000
TOTAL EXPENDITURES BY NATURAL OBJECT48,507,95019,876,35068,384,300
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