FD-2A CONSOLIDATED CURRENT FUNDS EXPENSES AND TRANSFERS BY FUNCTIONAL NATURAL OBJECT CODE ACTUAL FISCAL YEAR 2016-17 DUE DATE: November 1 INSTITUTION: Kentucky State University
Actual FY 2016-17
By FunctionUnrestrictedRestrictedTotal
Educational and General (E&G)
Instruction8,793,298757,8879,551,185
Research3,747,9006,048,7339,796,633
Public Service2,991,0786,726,4539,717,531
Libraries923,271173,1971,096,468
Academic Support291,6431,422,7471,714,390
Student Services4,943,400855,9555,799,355
Institutional Support11,170,6401,257,20712,427,847
Operation and Maintenance of Plant*4,800,168-4,800,168
Student Financial Aid-6,378,4476,378,447
Depreciation--4,087,283
Other Educational and General Expenses---
Subtotal E&G37,661,39823,620,62565,369,306
Mandatory Transfers---
Nonmandatory Transfers---
Total Educational and General (E&G)37,661,39823,620,62565,369,306
Auxiliary Enterprises
Auxiliary Enterprise Operations4,665,164-4,665,164
Mandatory Transfers---
Nonmandatory Transfers---
Total Auxiliary Enterprises4,665,164-4,665,164
Hospitals
Hospital Operations---
Mandatory Transfers---
Nonmandatory Transfers---
Total Hospitals---
TOTAL EXPENSES/TRANSFERS BY FUNCTION42,326,56223,620,62570,034,470
By Natural Object
Personnel Costs26,582,6118,972,49135,555,102
Operating Expenses12,425,59814,799,98427,225,582
Grants, Loans, or Benefits-4,688,2734,688,273
Debt Service812,933-812,933
Capital Outlay1,291,806460,7721,752,579
TOTAL EXPENDITURES BY NATURAL OBJECT41,112,94928,921,52170,034,470
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
19