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 |
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.