FD-2B CONSOLIDATED CURRENT FUNDS EXPENSES AND TRANSFERS BY FUNCTIONAL NATURAL OBJECT CODE BUDGETED FISCAL YEAR 2019-20 DUE DATE: November 1 INSTITUTION: Kentucky State University
Budgeted FY 2019-20
By FunctionUnrestrictedRestrictedTotal
Educational and General (E&G)
Instruction10,986,465725,00011,711,465
Research1,460,9774,625,6506,086,627
Public Service2,030,6065,350,0007,380,606
Libraries678,315735,1291,413,444
Academic Support1,221,798475,9391,697,737
Student Services4,545,3211,290,0005,835,321
Institutional Support12,438,7981,321,03113,759,829
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&G40,082,28022,941,67063,023,950
Mandatory Transfers---
Nonmandatory Transfers---
Total Educational and General (E&G)40,082,28022,941,67063,023,950
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 FUNCTION44,122,28022,941,67067,063,950
By Natural Object
Personnel Costs27,029,52310,994,46238,023,985
Operating Expenses14,208,9966,247,91320,456,909
Grants, Loans, or Benefits-7,268,9177,268,917
Debt Service750,000-750,000
Capital Outlay564,139-564,139
TOTAL EXPENDITURES BY NATURAL OBJECT42,552,65824,511,29267,063,950
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
25