17
FD-1A CONSOLIDATED CURRENT FUNDS REVENUE
ACTUAL FISCAL YEAR 2017-18
DUE DATE: November 1
INSTITUTION: Kentucky State University
| Actual FY 2017-18 |
| Unrestricted | Restricted | Total |
|---|
| Educational and General (E&G) | | | |
|---|
| Tuition and Fees | | | |
|---|
| Degree Credit - Fall | 7,994,364 | | 7,994,364 |
|---|
| Degree Credit - Winter | | | |
|---|
| Degree Credit - Spring | 6,922,628 | | 6,922,628 |
|---|
| Degree Credit - Summer | 324,027 | | 324,027 |
|---|
| Subtotal Tuition | 15,241,019 | | 15,241,019 |
|---|
| Noncredit | | | |
|---|
| Mandatory Student Fees | 838,946 | | |
|---|
| Other Fees | 316,468 | | |
|---|
| Subtotal Tuition and Fees | 16,396,432 | | 16,396,432 |
|---|
| Less: Scholarship Allowances | 5,069,418 | | 5,069,418 |
|---|
| Net Tuition and Fees | 11,525,935 | | 11,525,935 |
|---|
| Governmental Appropriations-Federal | | | |
|---|
| Agricultural Experiment Station | | 3,814,586 | 3,814,586 |
|---|
| Agricultural Extension Service | | 3,705,287 | 3,705,287 |
|---|
| Other Current Appropriations | | | |
|---|
| Subtotal Governmental Appropriations-Federal | | 7,519,873 | 7,519,873 |
|---|
| Governmental Appropriations-State | 26,462,300 | | 26,462,300 |
|---|
| Governmental Appropriations-Local | | | |
|---|
| Governmental Grants and Contracts-Federal | | | |
|---|
| Pell Grants | | 4,391,839 | 4,391,839 |
|---|
| Supplemental Educational Opportunity Grants | | 66,460 | 66,460 |
|---|
| College Work Study | | 257,535 | 257,535 |
|---|
| Federal - ARRA | | | |
|---|
| Federal - SFSF | | | |
|---|
| Other Grants and Contracts | | 12,158,033 | 12,158,033 |
|---|
| Subtotal Governmental Grants and Contracts-Federal | | 16,873,867 | 16,873,867 |
|---|
| Governmental Grants and Contracts-State | | 2,689,931 | 2,689,931 |
|---|
| Governmental Grants and Contracts-Local | | | |
|---|
| Non-Governmental Grants and Contracts | | | |
|---|
| Gifts, Donations, and Pledges | | | |
|---|
| Indirect Cost Reimbursement | 674,246 | | 674,246 |
|---|
| Investment Income | 599,857 | | 599,857 |
|---|
| Endowment Income | | | |
|---|
| Sales and Services of Educational Activities | | | |
|---|
| Budgeted Fund Balance as Support | | | |
|---|
| Contributions from Foundations | | | |
|---|
| Other | | | |
|---|
| Total Educational and General (E&G) | 39,262,338 | 27,083,671 | 66,346,009 |
|---|
| Sales and Services of Auxiliary Enterprises | | | |
|---|
| Housing | 2,179,609 | | 2,179,609 |
|---|
| Food Service | 1,913,732 | | 1,913,732 |
|---|
| Bookstores | 119,680 | | 119,680 |
|---|
| Other | 26,548 | | 26,548 |
|---|
| Intercollegiate Athletics | | | - |
|---|
| Mandatory Student Fees | | | - |
|---|
| Subtotal Auxiliary Enterprises | | | - |
|---|
| Less: Discounts and Allowances allocated to Auxiliary Enterprises | | | - |
|---|
| Total Auxiliary Enterprises | 4,239,569 | | 4,239,569 |
|---|
| Sales and Services of Hospitals | | | - |
|---|
| TOTAL CURRENT FUNDS REVENUE | 43,501,907 | 27,083,671 | 70,585,578 |
|---|
Are affiliated corporation funds included? yes___ no X
If yes, are the affiliated corporations those listed in Table 25? yes___ no___ If no, provide explanation.