FD-2B CONSOLIDATED CURRENT FUNDS EXPENSES AND TRANSFERS BY FUNCTIONAL NATURAL OBJECT CODE BUDGETED FISCAL YEAR 2013-14 DUE DATE: NOVEMBER 15 INSTITUTION: KENTUCKY STATE UNIVERSITY
Budgeted FY 2013-14
By FunctionUnrestrictedRestrictedTotal
Educational and General (E&G)
Instruction13,069,9529,218,56622,288,518
Research1,281,7833,587,0384,868,822
Public Service2,160,3084,277,1116,437,419
Libraries1,384,504-1,384,504
Academic Support652,4492,167,8952,820,344
Student Services6,448,7561,238,7087,687,465
Institutional Support11,697,368903,56412,600,931
Operation and Maintenance of Plant*5,640,042-5,640,042
Student Financial Aid-3,750,6403,750,640
Depreciation---
Other Educational and General Expenses-305,851305,851
Subtotal E&G42,335,16425,449,37367,784,537
Mandatory Transfers--
Nonmandatory Transfers998,365-998,365
Total Educational and General (E&G)43,333,52925,449,37368,782,902
Auxiliary Enterprises
Auxiliary Enterprise Operations5,749,856-5,749,856
Mandatory Transfers--
Nonmandatory Transfers660,000-660,000
Total Auxiliary Enterprises6,409,856-6,409,856
Hospitals
Hospital Operations--
Mandatory Transfers--
Nonmandatory Transfers--
Total Hospitals---
TOTAL EXPENSES/TRANSFERS BY FUNCTION49,743,38525,449,37375,192,758
By Natural Object
Personnel Costs31,509,0326,981,16638,490,198
Operating Expenses17,604,1428,215,46525,819,607
Grants, Loans, or Benefits8,289,7008,289,700
Debt Service--
Capital Outlay630,2101,963,0422,593,252
TOTAL EXPENDITURES BY NATURAL OBJECT49,743,38525,449,37375,192,758
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.
*See Reporting Supplement
**KSU has no affiliated corporations.
*** Rerestricted Revenue is budgeted as received.
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