FD-2B CONSOLIDATED CURRENT FUNDS EXPENSES AND TRANSFERS BY FUNCTION NATURAL OBJECT CODE BUDGETED FISCAL YEAR 2023-24 DUE DATE: INSTITUTION: KENTUCKY STATE UNIVERSITY
Budgeted FY 2023-24
By FunctionUnrestrictedRestrictedTotal
Educational and General (E&G)
Instruction7,662,1001,210,9008,873,000
Research8,40018,537,30018,545,700
Public Service137,80014,400,50014,538,300
Libraries740,600740,600
Academic Support115,10014,900130,000
Student Services7,232,7001,035,2008,267,900
Institutional Support10,323,90011,129,80021,453,700
Operation and Maintenance of Plant*5,438,0001,689,5007,127,500
Student Financial Aid15,970,10015,970,100
Depreciation-
Other Educational and General Expenses-
Subtotal E&G31,658,60063,988,20095,646,800
Mandatory Transfers-
Nonmandatory Transfers-
Total Educational and General (E&G)31,658,60063,988,20095,646,800
Auxiliary Enterprises
Auxiliary Enterprise Operations7,864,3007,864,300
Mandatory Transfers-
Nonmandatory Transfers-
Total Auxiliary Enterprises7,864,300-7,864,300
Hospitals
Hospital Operations-
Mandatory Transfers-
Nonmandatory Transfers-
Total Hospitals---
TOTAL EXPENSES/TRANSFERS BY FUNCTION39,522,90063,988,200103,511,100
By Natural Object
Personnel Costs20,582,40020,200,60040,783,000
Operating Expenses18,440,50017,773,40036,213,900
Grants, Loans, or Benefits15,970,10015,970,100
Debt Service-
Capital Outlay500,00010,044,10010,544,100
TOTAL EXPENDITURES BY NATURAL OBJECT39,522,90063,988,200103,511,100
Are affiliated corporation funds included? yes__ no If yes, please list: If no, provide explanation.