FD-2A CONSOLIDATED CURRENT FUNDS EXPENSES AND TRANSFERS BY FUNCTIONAL NATURAL OBJECT CODE ACTUAL FISCAL YEAR 2021-22 DUE DATE: INSTITUTION: KENTUCKY STATE UNIVERSITY
Actual FY 2021-22
By FunctionUnrestrictedRestrictedTotal
Educational and General (E&G)
Instruction8,845,998794,5039,640,501
Research9828,701,0718,702,053
Public Service67,2029,430,5539,497,755
Libraries725,974345726,319
Academic Support516,374516,374
Student Services7,937,614424,8928,362,506
Institutional Support13,154,6583,482,76316,637,421
Operation and Maintenance of Plant*3,475,643801,3294,276,972
Student Financial Aid15,807,76815,807,768
Depreciation-
Other Educational and General Expenses-
GASB 68 Pension Expense/(Benefit)-
GASB 75 OPEB Expense/(Benefit)-
Subtotal E&G34,724,44539,443,22474,167,669
Mandatory Transfers-
Nonmandatory Transfers-
Total Educational and General (E&G)34,724,44539,443,22474,167,669
Auxiliary Enterprises
Auxiliary Enterprise Operations5,627,9655,627,965
Mandatory Transfers-
Nonmandatory Transfers-
GASB 68 Pension Expense/(Benefit)-
GASB 75 OPEB Expense/(Benefit)-
Total Auxiliary Enterprises5,627,965-5,627,965
Hospitals
Hospital Operations-
Mandatory Transfers-
Nonmandatory Transfers-
Total Hospitals---
TOTAL EXPENSES/TRANSFERS BY FUNCTION40,352,41039,443,22479,795,634
By Natural Object
Personnel Costs25,732,63014,216,61639,949,246
Operating Expenses12,937,7035,406,24618,343,949
Grants, Loans, or Benefits15,807,76815,807,768
Debt Service-
Capital Outlay1,682,0774,012,5945,694,671
TOTAL EXPENDITURES BY NATURAL OBJECT40,352,41039,443,22479,795,634
*See Reporting Supplement Are affiliated corporation funds included? yes___ no___ If yes, please list: If no, provide explanation.