18
FD-1A CONSOLIDATED CURRENT FUNDS REVENUE
ACTUAL FISCAL YEAR 2018-19
DUE DATE: November 1
INSTITUTION: Kentucky State University
| Actual FY 2018-19 |
| Unrestricted | Restricted | Total |
|---|
| Educational and General (E&G) | | | |
|---|
| Tuition and Fees | | | |
|---|
| Degree Credit - Fall | 8,706,960 | | 8,706,960 |
|---|
| Degree Credit - Winter | | | |
|---|
| Degree Credit - Spring | 5,495,390 | | 5,495,390 |
|---|
| Degree Credit - Summer | | | |
|---|
| Subtotal Tuition | 14,202,350 | | 14,202,350 |
|---|
| Noncredit | | | |
|---|
| Mandatory Student Fees | 1,308,070 | | |
|---|
| Other Fees | 592,456 | | |
|---|
| Subtotal Tuition and Fees | 16,102,876 | | 16,102,876 |
|---|
| Less: Scholarship Allowances | 6,392,830 | | 6,392,830 |
|---|
| Net Tuition and Fees | 9,710,046 | | 9,710,046 |
|---|
| Governmental Appropriations-Federal | | | |
|---|
| Agricultural Experiment Station | | 3,537,400 | 3,537,400 |
|---|
| Agricultural Extension Service | | 3,404,000 | 3,404,000 |
|---|
| Other Current Appropriations | | | |
|---|
| Subtotal Governmental Appropriations-Federal | | 6,941,400 | 6,941,400 |
|---|
| Governmental Appropriations-State | 25,749,000 | | 25,749,000 |
|---|
| Governmental Appropriations-Local | | | |
|---|
| Governmental Grants and Contracts-Federal | | | |
|---|
| Pell Grants | | 4,261,886 | 4,261,886 |
|---|
| Supplemental Educational Opportunity Grants | | 134,373 | 134,373 |
|---|
| College Work Study | | 326,558 | 326,558 |
|---|
| Federal - ARRA | | | |
|---|
| Federal - SFSF | | | |
|---|
| Other Grants and Contracts | | 12,363,998 | 12,363,998 |
|---|
| Subtotal Governmental Grants and Contracts-Federal | | 17,086,815 | 17,086,815 |
|---|
| Governmental Grants and Contracts-State | | 1,759,198 | 1,759,198 |
|---|
| Governmental Grants and Contracts-Local | | | |
|---|
| Non-Governmental Grants and Contracts | | | |
|---|
| Gifts, Donations, and Pledges | | | |
|---|
| Indirect Cost Reimbursement | 466,863 | | 466,863 |
|---|
| Investment Income | 871,874 | | 871,874 |
|---|
| Endowment Income | | | |
|---|
| Sales and Services of Educational Activities | | | |
|---|
| Budgeted Fund Balance as Support | | | |
|---|
| Contributions from Foundations | | | |
|---|
| Other | | | |
|---|
| Total Educational and General (E&G) | 36,797,783 | 25,787,413 | 62,585,196 |
|---|
| Sales and Services of Auxiliary Enterprises | | | |
|---|
| Housing | 2,244,306 | | 2,244,306 |
|---|
| Food Service | 2,055,561 | | 2,055,561 |
|---|
| Bookstores | 113,190 | | 113,190 |
|---|
| Other | 13,618 | | 13,618 |
|---|
| Intercollegiate Athletics | | | - |
|---|
| Mandatory Student Fees | | | - |
|---|
| Subtotal Auxiliary Enterprises | | | - |
|---|
| Less: Discounts and Allowances allocated to Auxiliary Enterprises | | | - |
|---|
| Total Auxiliary Enterprises | 4,426,675 | | 4,426,675 |
|---|
| Sales and Services of Hospitals | | | - |
|---|
| TOTAL CURRENT FUNDS REVENUE | 41,224,458 | 25,787,413 | 67,011,871 |
|---|