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 Function | Unrestricted | Restricted | Total |
|---|---|---|---|
| Educational and General (E&G) | |||
| Instruction | 11,226,000 | 732,700 | 11,958,700 |
| Research | 11,000 | 12,393,900 | 12,404,900 |
| Public Service | 179,300 | 9,890,700 | 10,070,000 |
| Libraries | 964,100 | 964,100 | |
| Academic Support | 149,800 | 9,000 | 158,800 |
| Student Services | 10,666,900 | 626,400 | 11,293,300 |
| Institutional Support | 13,439,000 | 3,103,900 | 16,542,900 |
| Operation and Maintenance of Plant* | 7,078,700 | 1,240,100 | 8,318,800 |
| Student Financial Aid | 9,662,900 | 9,662,900 | |
| Depreciation | - | ||
| Other Educational and General Expenses | - | ||
| Subtotal E&G | 43,714,800 | 37,659,600 | 81,374,400 |
| Mandatory Transfers | - | ||
| Nonmandatory Transfers | - | ||
| Total Educational and General (E&G) | 43,714,800 | 37,659,600 | 81,374,400 |
| Auxiliary Enterprises | |||
| Auxiliary Enterprise Operations | 12,302,600 | 12,302,600 | |
| Mandatory Transfers | - | ||
| Nonmandatory Transfers | - | ||
| Total Auxiliary Enterprises | 12,302,600 | - | 12,302,600 |
| Hospitals | |||
| Hospital Operations | - | ||
| Mandatory Transfers | - | ||
| Nonmandatory Transfers | - | ||
| Total Hospitals | - | - | - |
| TOTAL EXPENSES/TRANSFERS BY FUNCTION | 56,017,400 | 37,659,600 | 93,677,000 |
| By Natural Object | |||
| Personnel Costs | 30,731,500 | 14,610,400 | 45,341,900 |
| Operating Expenses | 24,535,900 | 7,091,100 | 31,627,000 |
| Grants, Loans, or Benefits | 9,662,900 | 9,662,900 | |
| Debt Service | - | ||
| Capital Outlay | 750,000 | 6,295,200 | 7,045,200 |
| TOTAL EXPENDITURES BY NATURAL OBJECT | 56,017,400 | 37,659,600 | 93,677,000 |
Are affiliated corporation funds included? yes__ no If yes, please list: If no, provide explanation.