FD-2A CONSOLIDATED CURRENT FUNDS EXPENSES AND TRANSFERS BY FUNCTIONAL NATURAL OBJECT CODE ACTUAL FISCAL YEAR 2022-23 DUE DATE: INSTITUTION: KENTUCKY STATE UNIVERSITY
Actual FY 2022-23
By FunctionUnrestrictedRestrictedTotal
Educational and General (E&G)
Instruction7,787,999778,9478,566,946
Research8,58713,176,38713,184,974
Public Service140,03210,515,19310,655,225
Libraries752,768752,768
Academic Support117,0059,565126,570
Student Services7,351,468665,9308,017,398
Institutional Support10,493,5363,299,81113,793,347
Operation and Maintenance of Plant*5,527,281813,4276,340,708
Student Financial Aid10,272,96810,272,968
Depreciation-
Other Educational and General Expenses-
GASB 68 Pension Expense/(Benefit)-
GASB 75 OPEB Expense/(Benefit)-
Subtotal E&G32,178,67639,532,22871,710,904
Mandatory Transfers-
Nonmandatory Transfers-
Total Educational and General (E&G)32,178,67639,532,22871,710,904
Auxiliary Enterprises
Auxiliary Enterprise Operations5,953,9055,953,905
Mandatory Transfers-
Nonmandatory Transfers-
GASB 68 Pension Expense/(Benefit)-
GASB 75 OPEB Expense/(Benefit)-
Total Auxiliary Enterprises5,953,905-5,953,905
Hospitals
Hospital Operations-
Mandatory Transfers-
Nonmandatory Transfers-
Total Hospitals---
TOTAL EXPENSES/TRANSFERS BY FUNCTION38,132,58139,532,22877,664,809
By Natural Object
Personnel Costs22,567,27315,532,82638,100,099
Operating Expenses15,172,4007,538,78422,711,184
Grants, Loans, or Benefits10,272,96810,272,968
Debt Service-
Capital Outlay392,9086,187,6506,580,558
TOTAL EXPENDITURES BY NATURAL OBJECT38,132,58139,532,22877,664,809
*See Reporting Supplement
Are affiliated corporation funds included? yes___ no___ If yes, please list: If no, provide explanation.