FD-2B CONSOLIDATED CURRENT FUNDS EXPENSES AND TRANSFERS BY FUNCTION NATURAL OBJECT CODE REQUESTED FISCAL YEAR 2024-25 DUE DATE: INSTITUTION: KENTUCKY STATE UNIVERSITY
Budgeted FY 2024-25
By FunctionUnrestrictedRestrictedTotal
Educational and General (E&G)
Instruction11,226,000732,70011,958,700
Research11,00012,393,90012,404,900
Public Service179,3009,890,70010,070,000
Libraries964,100964,100
Academic Support149,8009,000158,800
Student Services10,666,900626,40011,293,300
Institutional Support13,439,0003,103,90016,542,900
Operation and Maintenance of Plant*7,078,7001,240,1008,318,800
Student Financial Aid9,662,9009,662,900
Depreciation-
Other Educational and General Expenses-
Subtotal E&G43,714,80037,659,60081,374,400
Mandatory Transfers-
Nonmandatory Transfers-
Total Educational and General (E&G)43,714,80037,659,60081,374,400
Auxiliary Enterprises
Auxiliary Enterprise Operations12,302,60012,302,600
Mandatory Transfers-
Nonmandatory Transfers-
Total Auxiliary Enterprises12,302,600-12,302,600
Hospitals
Hospital Operations-
Mandatory Transfers-
Nonmandatory Transfers-
Total Hospitals---
TOTAL EXPENSES/TRANSFERS BY FUNCTION56,017,40037,659,60093,677,000
By Natural Object
Personnel Costs30,731,50014,610,40045,341,900
Operating Expenses24,535,9007,091,10031,627,000
Grants, Loans, or Benefits9,662,9009,662,900
Debt Service-
Capital Outlay750,0006,295,2007,045,200
TOTAL EXPENDITURES BY NATURAL OBJECT56,017,40037,659,60093,677,000
Are affiliated corporation funds included? yes__ no If yes, please list: If no, provide explanation.