FD-2B CONSOLIDATED CURRENT FUNDS EXPENSES AND TRANSFERS BY FUNCTIONAL NATURAL OBJECT CODE BUDGETED FISCAL YEAR 2017-18 DUE DATE: November 1 INSTITUTION: Kentucky State University
Budgeted FY 2017-18
By FunctionUnrestrictedRestrictedTotal
Educational and General (E&G)
Instruction10,822,000325,00011,147,000
Research1,271,7004,600,0005,871,700
Public Service1,849,5005,350,0007,199,500
Libraries589,600735,0001,324,600
Academic Support1,144,000475,0001,619,000
Student Services4,419,3001,290,0005,709,300
Institutional Support11,808,700940,00012,748,700
Operation and Maintenance of Plant*6,117,0006,117,000
Student Financial Aid-7,784,7007,784,700
Depreciation---
Other Educational and General Expenses---
Subtotal E&G38,021,80021,499,70059,521,500
Mandatory Transfers
Nonmandatory Transfers---
Total Educational and General (E&G)38,021,80021,499,70059,521,500
Auxiliary Enterprises
Auxiliary Enterprise Operations2,192,6002,128,100
Mandatory Transfers---
Nonmandatory Transfers---
Total Auxiliary Enterprises2,192,600-2,128,100
Hospitals
Hospital Operations---
Mandatory Transfers---
Nonmandatory Transfers---
Total Hospitals---
TOTAL EXPENSES/TRANSFERS BY FUNCTION40,214,40021,499,70061,649,600
By Natural Object
Personnel Costs25,642,90010,600,00036,242,900
Operating Expenses14,140,5003,115,00017,255,500
Grants, Loans, or Benefits6,907,4006,907,400
Debt Service350,000350,000
Capital Outlay893,800893,800
TOTAL EXPENDITURES BY NATURAL OBJECT41,027,20020,622,40061,649,600
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
25