FD-2A CONSOLIDATED CURRENT FUNDS EXPENSES AND TRANSFERS BY FUNCTIONAL NATURAL OBJECT CODE ACTUAL FISCAL YEAR 2012-13 DUE DATE: November 15 INSTITUTION: Kentucky State University
Actual FY 2012-13
By FunctionUnrestrictedRestrictedTotal
Educational and General (E&G)
Instruction13,242,100460,70013,702,800
Research852,6004,931,7005,784,300
Public Service908,3004,511,8005,420,100
Libraries1,257,30081,5001,338,800
Academic Support668,5001,361,0002,029,500
Student Services6,308,1001,405,0007,713,100
Institutional Support8,971,800983,1009,954,900
Operation and Maintenance of Plant6,163,100-6,163,100
Student Financial Aid-9,163,7009,163,700
Depreciation-4,511,1004,511,100
Other Educational and General Expenses---
Subtotal E&G38,371,80027,409,60065,781,400
Mandatory Transfers---
Nonmandatory Transfers---
Total Educational and General (E&G)38,371,80027,409,60065,781,400
Auxiliary Enterprises
Auxiliary Enterprise Operations-5,706,0005,706,000
Mandatory Transfers---
Nonmandatory Transfers---
Total Auxiliary Enterprises-5,706,0005,706,000
Hospitals
Hospital Operations---
Mandatory Transfers---
Nonmandatory Transfers---
Total Hospitals---
TOTAL EXPENSES/TRANSFERS BY FUNCTION38,371,80033,115,60071,487,400
By Natural Object
Personnel Costs25,853,90015,436,20041,290,100
Operating Expenses11,936,2007,534,80019,471,000
Grants, Loans, or Benefits-8,330,2008,330,200
Debt Service-496,600496,600
Capital Outlay581,7001,317,8001,899,500
TOTAL EXPENDITURES BY NATURAL OBJECT38,371,80033,115,60071,487,400
Are affiliated corporation funds included? yes___ no_x_ If yes, are the affiliated corporations those included in Table 25? yes___ no___ If no, provide explanation.
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