FD-2B CONSOLIDATED CURRENT FUNDS EXPENSES AND TRANSFERS BY FUNCTIONAL NATURAL OBJECT CODE BUDGETED FISCAL YEAR 2016-17 DUE DATE: November 1 INSTITUTION: Kentucky State University
Budgeted FY 2016-17
By FunctionUnrestrictedRestrictedTotal
Educational and General (E&G)
Instruction10,463,300325,00010,788,300
Research1,197,2004,600,0005,797,200
Public Service1,758,1005,350,0007,108,100
Libraries572,800735,0001,307,800
Academic Support1,123,500475,0001,598,500
Student Services4,346,7001,290,0005,636,700
Institutional Support11,646,800940,00012,586,800
Operation and Maintenance of Plant*6,039,3006,039,300
Student Financial Aid-7,685,8007,685,800
Depreciation---
Other Educational and General Expenses---
Subtotal E&G37,147,70021,400,80058,548,500
Mandatory Transfers
Nonmandatory Transfers---
Total Educational and General (E&G)37,147,70021,400,80058,548,500
Auxiliary Enterprises
Auxiliary Enterprise Operations2,101,1002,101,100
Mandatory Transfers---
Nonmandatory Transfers---
Total Auxiliary Enterprises2,101,100-2,101,100
Hospitals
Hospital Operations---
Mandatory Transfers---
Nonmandatory Transfers---
Total Hospitals---
TOTAL EXPENSES/TRANSFERS BY FUNCTION39,248,80021,400,80060,649,600
By Natural Object
Personnel Costs25,071,40010,600,00035,671,400
Operating Expenses13,811,6003,115,00016,926,600
Grants, Loans, or Benefits6,819,2006,819,200
Debt Service350,000350,000
Capital Outlay882,400882,400
TOTAL EXPENDITURES BY NATURAL OBJECT40,115,40020,534,20060,649,600
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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