FD-2B CONSOLIDATED CURRENT FUNDS EXPENSES AND TRANSFERS BY FUNCTION NATURAL OBJECT CODE REQUESTED FISCAL YEAR 2025-26 DUE DATE: INSTITUTION: KENTUCKY STATE UNIVERSITY
Budgeted FY 2025-26
By FunctionUnrestrictedRestrictedTotal
Educational and General (E&G)
Instruction14,168,000695,40014,863,400
Research13,80011,763,80011,777,600
Public Service224,7009,387,9009,612,600
Libraries1,208,1001,208,100
Academic Support187,8008,500196,300
Student Services13,467,500594,50014,062,000
Institutional Support16,840,9002,946,10019,787,000
Operation and Maintenance of Plant*8,870,7001,251,20010,121,900
Student Financial Aid9,171,8009,171,800
Depreciation-
Other Educational and General Expenses-
Subtotal E&G54,981,50035,819,20090,800,700
Mandatory Transfers-
Nonmandatory Transfers-
Total Educational and General (E&G)54,981,50035,819,20090,800,700
Auxiliary Enterprises
Auxiliary Enterprise Operations14,372,80014,372,800
Mandatory Transfers-
Nonmandatory Transfers-
Total Auxiliary Enterprises14,372,800-14,372,800
Hospitals
Hospital Operations-
Mandatory Transfers-
Nonmandatory Transfers-
Total Hospitals---
TOTAL EXPENSES/TRANSFERS BY FUNCTION69,354,30035,819,200105,173,500
By Natural Object
Personnel Costs34,941,90013,867,60048,809,500
Operating Expenses33,412,4006,730,50040,142,900
Grants, Loans, or Benefits9,171,8009,171,800
Debt Service-
Capital Outlay1,000,0006,049,3007,049,300
TOTAL EXPENDITURES BY NATURAL OBJECT69,354,30035,819,200105,173,500
Are affiliated corporation funds included? yes__ no If yes, please list: If no, provide explanation.