FD-2B CONSOLIDATED CURRENT FUNDS EXPENSES AND TRANSFERS BY FUNCTIONAL NATURAL OBJECT CODE BUDGETED FISCAL YEAR 2015-16 DUE DATE: November 1 INSTITUTION: Kentucky State University
Budgeted FY 2015-16
By FunctionUnrestrictedRestrictedTotal
Educational and General (E&G)
Instruction10,933,000325,00011,258,000
Research1,449,6004,600,0006,049,600
Public Service2,067,6005,350,0007,417,600
Libraries640,400735,0001,375,400
Academic Support1,182,400475,0001,657,400
Student Services4,592,1001,290,0005,882,100
Institutional Support12,194,900940,00013,134,900
Operation and Maintenance of Plant*6,302,3006,302,300
Student Financial Aid-8,020,5008,020,500
Depreciation---
Other Educational and General Expenses---
Subtotal E&G39,362,30021,735,50061,097,800
Mandatory Transfers
Nonmandatory Transfers---
Total Educational and General (E&G)39,362,30021,735,50061,097,800
Auxiliary Enterprises
Auxiliary Enterprise Operations2,192,6002,192,600
Mandatory Transfers---
Nonmandatory Transfers---
Total Auxiliary Enterprises2,192,600-2,192,600
Hospitals
Hospital Operations---
Mandatory Transfers---
Nonmandatory Transfers---
Total Hospitals---
TOTAL EXPENSES/TRANSFERS BY FUNCTION41,554,90021,735,50063,290,400
By Natural Object
Personnel Costs23,810,00010,600,00034,410,000
Operating Expenses17,394,9003,115,00020,509,900
Grants, Loans, or Benefits8,020,5008,020,500
Debt Service350,000350,000
Capital Outlay-
TOTAL EXPENDITURES BY NATURAL OBJECT41,554,90021,735,50063,290,400
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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