FD-2A CONSOLIDATED CURRENT FUNDS EXPENSES AND TRANSFERS BY FUNCTIONAL NATURAL OBJECT CODE ACTUAL FISCAL YEAR 2014-15 DUE DATE: November 1 INSTITUTION: Kentucky State University

Actual FY 2014-15
By FunctionUnrestrictedRestrictedTotal
Educational and General (E&G)
Instruction11,797,807327,63912,125,446
Research1,391,4074,625,6506,017,057
Public Service2,284,0455,354,3157,638,360
Libraries646,014735,1291,381,143
Academic Support1,163,617475,9391,639,556
Student Services5,024,5241,290,8626,315,386
Institutional Support937,48210,521,30911,458,791
Operation and Maintenance of Plant*5,229,721-5,229,721
Student Financial Aid-7,612,0007,612,000
Depreciation-4,460,2224,460,222
Other Educational and General Expenses---
Subtotal E&G28,474,61735,403,06563,877,682
Mandatory Transfers---
Nonmandatory Transfers
Total Educational and General (E&G)28,474,61735,403,06563,877,682
Auxiliary Enterprises
Auxiliary Enterprise Operations4,658,295-4,658,295
Mandatory Transfers---
Nonmandatory Transfers---
Total Auxiliary Enterprises4,658,295-4,658,295
Hospitals
Hospital Operations---
Mandatory Transfers---
Nonmandatory Transfers---
Total Hospitals---
TOTAL EXPENSES/TRANSFERS BY FUNCTION33,132,91235,403,06568,535,977
By Natural Object
Personnel Costs27,029,52310,994,46238,023,985
Operating Expenses12,208,9965,347,91317,556,909
Grants, Loans, or Benefits-7,268,9177,268,917
Debt Service285,331-285,331
Capital Outlay940,613-940,613
TOTAL EXPENDITURES BY NATURAL OBJECT40,464,46323,611,29264,075,755

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

19