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 Function | Unrestricted | Restricted | Total |
|---|---|---|---|
| Educational and General (E&G) | |||
| Instruction | 14,168,000 | 695,400 | 14,863,400 |
| Research | 13,800 | 11,763,800 | 11,777,600 |
| Public Service | 224,700 | 9,387,900 | 9,612,600 |
| Libraries | 1,208,100 | 1,208,100 | |
| Academic Support | 187,800 | 8,500 | 196,300 |
| Student Services | 13,467,500 | 594,500 | 14,062,000 |
| Institutional Support | 16,840,900 | 2,946,100 | 19,787,000 |
| Operation and Maintenance of Plant* | 8,870,700 | 1,251,200 | 10,121,900 |
| Student Financial Aid | 9,171,800 | 9,171,800 | |
| Depreciation | - | ||
| Other Educational and General Expenses | - | ||
| Subtotal E&G | 54,981,500 | 35,819,200 | 90,800,700 |
| Mandatory Transfers | - | ||
| Nonmandatory Transfers | - | ||
| Total Educational and General (E&G) | 54,981,500 | 35,819,200 | 90,800,700 |
| Auxiliary Enterprises | |||
| Auxiliary Enterprise Operations | 14,372,800 | 14,372,800 | |
| Mandatory Transfers | - | ||
| Nonmandatory Transfers | - | ||
| Total Auxiliary Enterprises | 14,372,800 | - | 14,372,800 |
| Hospitals | |||
| Hospital Operations | - | ||
| Mandatory Transfers | - | ||
| Nonmandatory Transfers | - | ||
| Total Hospitals | - | - | - |
| TOTAL EXPENSES/TRANSFERS BY FUNCTION | 69,354,300 | 35,819,200 | 105,173,500 |
| By Natural Object | |||
| Personnel Costs | 34,941,900 | 13,867,600 | 48,809,500 |
| Operating Expenses | 33,412,400 | 6,730,500 | 40,142,900 |
| Grants, Loans, or Benefits | 9,171,800 | 9,171,800 | |
| Debt Service | - | ||
| Capital Outlay | 1,000,000 | 6,049,300 | 7,049,300 |
| TOTAL EXPENDITURES BY NATURAL OBJECT | 69,354,300 | 35,819,200 | 105,173,500 |
Are affiliated corporation funds included? yes__ no If yes, please list: If no, provide explanation.