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.