FD-2B CONSOLIDATED CURRENT FUNDS EXPENSES AND TRANSFERS BY FUNCTIONAL NATURAL OBJECT CODE BUDGETED FISCAL YEAR 2017-18 DUE DATE: November 1 INSTITUTION: Kentucky State University
Budgeted FY 2017-18
By FunctionUnrestrictedRestrictedTotal
Educational and General (E&G)
Instruction10,933,000325,00011,258,000
Research1,449,6004,625,6506,075,250
Public Service2,067,6005,350,0007,417,600
Libraries646,014735,1291,381,143
Academic Support1,163,617475,9391,639,556
Student Services4,346,7001,290,0005,636,700
Institutional Support12,194,900937,48213,132,382
Operation and Maintenance of Plant*6,400,000-6,400,000
Student Financial Aid-8,018,0208,018,020
Depreciation---
Other Educational and General Expenses---
Subtotal E&G39,201,43121,757,22060,958,651
Mandatory Transfers---
Nonmandatory Transfers---
Total Educational and General (E&G)39,201,43121,757,22060,958,651
Auxiliary Enterprises
Auxiliary Enterprise Operations3,990,949-3,990,949
Mandatory Transfers---
Nonmandatory Transfers---
Total Auxiliary Enterprises3,990,949-3,990,949
Hospitals
Hospital Operations---
Mandatory Transfers---
Nonmandatory Transfers---
Total Hospitals---
TOTAL EXPENSES/TRANSFERS BY FUNCTION43,192,38021,757,22064,949,600
By Natural Object
Personnel Costs27,029,52310,994,46238,023,985
Operating Expenses12,208,9965,347,91317,556,909
Grants, Loans, or Benefits-7,268,9177,268,917
Debt Service750,000-750,000
Capital Outlay1,349,789-1,349,789
TOTAL EXPENDITURES BY NATURAL OBJECT41,338,30823,611,29264,949,600
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
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