FD-2B CONSOLIDATED CURRENT FUNDS EXPENSES AND TRANSFERS BY FUNCTIONAL NATURAL OBJECT CODE BUDGETED FISCAL YEAR 2018-19 DUE DATE: November 1 INSTITUTION: Kentucky State University
Budgeted FY 2018-19
By FunctionUnrestrictedRestrictedTotal
Educational and General (E&G)
Instruction10,986,465325,00011,311,465
Research1,460,9774,625,6506,086,627
Public Service1,846,0055,350,0007,196,005
Libraries678,315735,1291,413,444
Academic Support1,221,798475,9391,697,737
Student Services4,545,3211,290,0005,835,321
Institutional Support12,438,798937,48213,376,280
Operation and Maintenance of Plant*6,720,000-6,720,000
Student Financial Aid-8,418,9218,418,921
Depreciation---
Other Educational and General Expenses---
Subtotal E&G39,897,67922,158,12162,055,800
Mandatory Transfers---
Nonmandatory Transfers---
Total Educational and General (E&G)39,897,67922,158,12162,055,800
Auxiliary Enterprises
Auxiliary Enterprise Operations4,040,000-4,040,000
Mandatory Transfers---
Nonmandatory Transfers---
Total Auxiliary Enterprises4,040,000-4,040,000
Hospitals
Hospital Operations---
Mandatory Transfers---
Nonmandatory Transfers---
Total Hospitals---
TOTAL EXPENSES/TRANSFERS BY FUNCTION43,937,67922,158,12166,095,800
By Natural Object
Personnel Costs27,029,52310,994,46238,023,985
Operating Expenses14,208,9965,347,91319,556,909
Grants, Loans, or Benefits-7,268,9177,268,917
Debt Service750,000-750,000
Capital Outlay495,989-495,989
TOTAL EXPENDITURES BY NATURAL OBJECT42,484,50823,611,29266,095,800
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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