FD-2A CONSOLIDATED CURRENT FUNDS EXPENSES AND TRANSFERS BY FUNCTIONAL NATURAL OBJECT CODE ACTUAL FISCAL YEAR 2013-14 DUE DATE: November 1 INSTITUTION: Kentucky State University
Actual FY 2013-14
By FunctionUnrestrictedRestrictedTotal
Educational and General (E&G)
Instruction12,462,869303,04312,765,912
Research821,1914,687,1705,508,361
Public Service3,204,9244,575,9107,780,834
Libraries477,231620,2191,097,450
Academic Support583,282758,0451,341,327
Student Services6,012,9941,266,0237,279,017
Institutional Support12,903,723978,91613,882,639
Operation and Maintenance of Plant*4,680,295-4,680,295
Student Financial Aid-9,222,5319,222,531
Depreciation-4,459,9414,459,941
Other Educational and General Expenses---
Subtotal E&G41,146,50926,871,79868,018,307
Mandatory Transfers---
Nonmandatory Transfers
Total Educational and General (E&G)41,146,50926,871,79868,018,307
Auxiliary Enterprises
Auxiliary Enterprise Operations-5,663,2715,663,271
Mandatory Transfers---
Nonmandatory Transfers---
Total Auxiliary Enterprises--5,663,271
Hospitals
Hospital Operations---
Mandatory Transfers---
Nonmandatory Transfers---
Total Hospitals---
TOTAL EXPENSES/TRANSFERS BY FUNCTION41,146,50926,871,79873,681,578
By Natural Object
Personnel Costs28,816,67010,645,24939,461,919
Operating Expenses14,120,3265,715,85519,836,181
Grants, Loans, or Benefits1,273,5187,268,9178,542,435
Debt Service321,364-321,364
Capital Outlay1,059,738-1,059,738
TOTAL EXPENDITURES BY NATURAL OBJECT45,591,61623,630,02169,221,637
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
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