FD-2A CONSOLIDATED CURRENT FUNDS EXPENSES AND TRANSFERS BY FUNCTIONAL NATURAL OBJECT CODE ACTUAL FISCAL YEAR 2015-16 DUE DATE: November 1 INSTITUTION: Kentucky State University
Actual FY 2015-16
By FunctionUnrestrictedRestrictedTotal
Educational and General (E&G)
Instruction9,090,312370,5899,460,901
Research1,160,7635,300,2496,461,012
Public Service2,205,3245,309,4167,514,740
Libraries1,036,876-1,036,876
Academic Support133,1641,689,0591,822,223
Student Services4,316,5861,001,0605,317,646
Institutional Support9,462,2171,287,53110,749,748
Operation and Maintenance of Plant*4,627,724-4,627,724
Student Financial Aid392,8915,594,3555,987,246
Depreciation-4,150,5434,150,543
Other Educational and General Expenses---
Subtotal E&G32,425,85724,702,80257,128,659
Mandatory Transfers---
Nonmandatory Transfers---
Total Educational and General (E&G)32,425,85724,702,80257,128,659
Auxiliary Enterprises
Auxiliary Enterprise Operations4,196,218-4,196,218
Mandatory Transfers---
Nonmandatory Transfers---
Total Auxiliary Enterprises4,196,218-4,196,218
Hospitals
Hospital Operations---
Mandatory Transfers---
Nonmandatory Transfers---
Total Hospitals---
TOTAL EXPENSES/TRANSFERS BY FUNCTION36,622,07524,702,80261,324,877
By Natural Object
Personnel Costs23,972,6909,042,75033,015,440
Operating Expenses10,429,1788,419,60418,848,782
Grants, Loans, or Benefits5,987,2465,987,246
Debt Service781,978-781,978
Capital Outlay1,438,2291,253,2022,691,431
TOTAL EXPENDITURES BY NATURAL OBJECT36,622,07524,702,80261,324,877
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.
4See Reporting Supplement
17